Administrator
Creating an employee
To create a new employee of the company, go to the CRM section>Employees This section presents...
Creating a client
Video instruction: Creation is possible directly through CRM or through the application process...
Creating a supplier
Go to the CRM section>Suppliers. Click on the New Supplier button. In the opening registration...
Creating a client through an application for registration
The received applications are available to the Administrator in the CRM journal>Applications for ...
Product creation (quanta, barcodes and monetization)
The system has the possibility to create products with an auto-generated barcode. There is also t...
Favorable price
A favorable price is a supplier's offer that has a fixed discount on the product. This type of o...
Brands
Creating a brand. To create a new brand, you need to log in under the catalog administrator acco...
Promotions
Creating a promotion by the supplier. To create a new promotion under the supplier's account, go...
Products sorting in the catalog
The system has the possibility to administer the sorting order of products in the catalog at reta...
The minimum order amount management
Video instruction:The business rule for the minimum order amount management is implemented so tha...
Retailer assortment management
Video instruction: This rule allows the Administrator and the Administrator of the catalog to man...
Maps and map templates.
Video instruction: To simplify the procedure for creating and editing business rules, the syste...
The rule of restricting the access of offers
Video instruction:Using the access restriction rule, the administrator or supplier can restrict a...
Route lists
Video instruction: Route lists are intended to determine a specific order processing time for ret...
Assigning UCS codes to Retailers
This function is necessary to assign UCS (Universal Coded Character Set) codes to Retailers for w...
Loading price lists including VAT
The usual offers: In column 1 (G), we add the price of the product with VAT – it will be display...
Non-cash payments
The “Non-cash payment” setting allows Suppliers to receive orders that will be paid by non-cash p...
Informational PUSH notifications
Video instruction:Only users with the role of Administrator/Catalog Administrator have access to ...
Alcohol licenses.
Some suppliers restrict the possibility of ordering alcoholic products for retailers that do not ...
Order amount adjustment
This function provides the ability to adjust a specific order amount without having to adjust the...
Setting up an Intercom Chat
This setting activates the chat for mobile applications at the city/booth level. Users with the A...
Menu setting for mobile apps
This setting allows you to set the order of navigation menu sections in mobile applications for y...
Setting up advertising campaigns on the Smart Satu side
Banners are configured in the CRM > Adbutler section, which is available only to users with the A...
Setting up banner transitions
This example considers setting up transitions for the Banner of the promotion card, which runs si...