Client Portal

Give your clients a branded, read-through login where they can see projects, pay invoices, sign contracts, and raise cases.

#Enabling portal access

Portal access is per-client. Open a client’s detail page and switch to the Portal Access tab:

  • Toggle Enable portal. The client’s primary email becomes the login.
  • Switch to the Password tab to set an initial password, or use Send reset link and let them set their own.
  • The client signs in at app.synqhub.com/portal/login.
AC
Acme Client Portal
Welcome back
Sign in to view your projects, invoices & more.
Email
sarah@acme.com
Password
••••••••
Forgot password?
The portal login screen, branded with your logo
Note
Only active clients can have portal access. Leads don’t get a login — convert to client first.

#Portal dashboard

After login, the client lands on their dashboard — a welcome line plus a quick status summary.

AC
Acme Portal
DashboardProjectsInvoicesContractsSupport
Welcome back, Sarah 👋
Active Projects
3
Completed
5
Milestones
2
Change Requests
1
Recent Activity
• Invoice INV-2091 paid
• Milestone "Design sign-off" completed
• New contract shared for signature
Upcoming Milestones
Visual Design SystemApr 22
Build & IntegrationMay 18
Portal dashboard — tailored to the signed-in client

What they see:

  • Summary cards — Active Projects, Completed, Upcoming Milestones, Pending Change Requests.
  • Recent activity — last handful of events relevant to them.
  • Upcoming milestones — project targets you’ve marked client-visible.

#Projects in the portal

The Projects tab shows only projects belonging to that client, with search and status filters (All, Active, On Hold, Completed). Cards show progress bars so clients can see momentum at a glance.

The project detail view (read-only for clients) lists: overview, dates, owner, deliverables checklist, and the milestone list. Client-only; they can’t create or edit.

#Invoices & payments

Under Invoices clients see their invoices with status filters (All, Sent, Paid, Overdue). Each row has a Download button for the PDF and a View button for the detail page with line items, payment instructions, and a Pay Now button for unpaid invoices.

Not yet available
The Pay Now button is a placeholder today — payment gateway integration (Stripe, PayPal) hasn’t been wired up yet. Record payments manually in Invoices & Payments once funds arrive.

#Contracts

Clients see contracts they’re a party to. The detail page shows the full content (read-only) and a Download PDF button. If the contract is in Pending Signature, a Sign Now button takes them into the signature flow.

#Support & change requests

Two sections live here:

  • Support Cases — the client sees their own cases. Replies you send land here; internal notes don’t.
  • Change Requests — a dedicated flow for clients to request scope changes. They pick a project, category (Feature / Bug Fix / Enhancement / Other), priority, and add business justification and expected benefit. You triage these inside the app.

#Documents & meetings

Documents shows files you’ve shared with them through any of the document managers (client, project, contract, invoice, or case) — grouped under categories: Contracts, Deliverables, Reports. They can search and download.

Meetings lists upcoming and past events. Clients can click Request Meeting to send you a preferred date and type (Video / In-person / Phone). The request lands in your Calendar as a pending event.

Not yet available
Clients can’t upload documents back to you today — Documents is read-only from their side. Ask them to attach files to a support case or change request for now.