Worlds of Wonder
WOW STAFF GATEWAY
RESTRICTED ACCESS Go to Public Site
Internal Portal Selector

Choose Your WOW Portal

All portals are access-controlled. You must have an active account created by the Super Admin before logging in. Unauthorized access attempts are logged and escalated automatically.

This gateway is for authorized WOW staff, partners and resellers only. All sessions are logged.
Admin and Operations
Super Admin
Super Admin Control Centre
Full system access. User creation, rights assignment, module toggles, KYC approvals, audit logs.
All Modules User Mgmt Module Control
Credentials pre-set. Single account only.
Admin / Operations
Admin ERP Dashboard
Park operations, bookings, ticketing engine, CMS, finance, GST, gate management, F&B.
Bookings Ticketing Finance CMS
Call Centre
Call Centre CRM
Customer queries, booking assistance, complaint management, escalation, refunds, live chat.
CRM Bookings Refunds
Gate Operations
Gate & QR Scanner
Entry validation, QR ticket scanning, capacity monitoring, real-time gate counts.
QR Scan Capacity Gate Mgmt
Sales Force
Sales Manager / Agent
Sales Force ERP
Lead management, pipeline, quote builder, B2B approvals, group sales, commissions, targets.
Leads Pipeline Quotes Reports
Passport Sales Person
Passport Sales Portal
Issue WOW Passports, KYC verification, payment processing, QR passport book generation.
Passport Issuance KYC Payments
Partner Portals
Reseller
Reseller ERP Portal
Bulk ticket inventory, team creation, ticket allocation, GST invoicing, commission tracking, sales reports.
Inventory Bulk Tickets Team Mgmt Invoices
Travel Agent
Travel Agent ERP Portal
Mini-ERP: team creation, rights assignment, leads dashboard, confirmed bookings, history, sub-agent mgmt.
Leads Bookings Sub-agents Commission
Admin — B2B & Corporate
B2B & Corporate Approvals
Review and approve corporate, school, birthday and bulk group enquiries. GST invoicing, event confirmations.
Group Approvals Events GST Invoice
Authority and Escalation Matrix
Role User Mgmt CRM Inventory Ticketing Passport Finance Reports CMS Module Control Audit Logs
Super Admin
Admin
Sales Manager
Sales Agent
Passport Agent
Call Centre
Reseller
Travel Agent
Corporate

Full access   Partial / read-only   No access   |   All partial rights are subject to Super Admin configuration.

Escalation Flows
Call Centre Escalation
1 Customer contacts call centre
2 Agent resolves or logs ticket (CRM)
3 Unresolved → escalates to Team Lead
4 Unresolved 24h → escalates to Admin
5 Unresolved 48h → Super Admin notified
Passport KYC Escalation
1 Customer submits KYC documents
2 Auto-verified (PAN / Aadhaar API)
3 Flagged docs → Passport Agent review
4 Rejected docs → customer re-submission
5 Disputes → Sales Manager + Admin
Reseller / TA Onboarding
1 Partner submits onboarding form + KYC
2 Auto-check: GST / PAN / Bank details
3 Sales Manager reviews and recommends
4 Super Admin approves and creates account
5 Credentials sent + portal access activated
Refund Escalation
1 Refund request via CRM or portal
2 Policy check: auto-approve if within policy
3 Outside policy → Call Centre Team Lead
4 High value (Rs 5,000+) → Finance + Admin
5 Disputes / legal → Super Admin
Sales Escalation
1 Lead captured by Sales Agent
2 Hot leads auto-assigned to Sales Manager
3 Bulk deals (100+ pax) → Admin approval
4 Special pricing → Super Admin sign-off
Security Escalation
1 Suspicious activity detected (auto-flag)
2 Gate / Call Centre logs incident
3 Ops Dashboard alert to Admin
4 Critical incidents → Super Admin + Security