Flowbit manages paid number records from 000 to 999, automatic priority allocation across ledgers, user wallets, and admin-approved settlement — backed by a company reserve and a permanent audit trail.
From paid number records to approved settlement — one system that keeps every record permanent, every action logged, and every payout reviewed.
Submit three-digit numbers with a grid or quick input, use R to rearrange, and review a preview before paying.
Amounts route automatically across active ledgers by admin-defined priority. Over-capacity records are blocked before payment.
Top up and withdraw through a staff-reviewed approval pipeline. Wallet deduction and receipts are one atomic transaction.
One result number per period. Settlement is previewed and approved by an admin — and blocked until the company reserve covers any shortage.
Numbered receipts (FB-PERIOD-000001) confirm what you paid for, with no internal ledger split or balances exposed.
Role-based access for owner, admin, staff, and user, permanent financial records, no hard deletion, and a full audit trail.
From submission to credited payout — validated, atomic, and reviewed.
Pick numbers from the grid or quick input and review the preview. Format, capacity, and wallet balance are validated first.
On confirm, your wallet is deducted, amounts are allocated by ledger priority, and a receipt is issued — all in one transaction.
After the result is entered, an admin reviews the settlement preview and approves it — matched users are then credited.
Register with your phone number to manage your wallet, submit paid number records, and track your results and settlements.