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Adding a product and a supplier/distributor to “Favorites”.

Supplier

Adding a product to favorites To add the product to your “Favorites” you need to go to the supp...

Updated 2 years ago by Moderator

Order payment by card

Supplier

To pay for an order using a card, go to the "Orders" section Then select the order you want to...

Updated 2 years ago by Moderator

Orders

Supplier

The "Orders" section keeps the history of the orders you have made. In addition, in this section,...

Updated 2 years ago by Moderator

Placing an order through the mobile app

Supplier

To place an order through the mobile app, go to the "Catalog" section and select the supplier you...

Updated 2 years ago by Moderator

The "Company" section

Retailer

The company section provides full information about the supplier, as well as all applicable busin...

Updated 2 years ago by Moderator

Catalog section

Retailer

The catalog section contains all the product cards that are opened in the system. Displayi...

Updated 2 years ago by Moderator

Setting up banner transitions

Administrator

This example considers setting up transitions for the Banner of the promotion card, which runs si...

Updated 2 years ago by Moderator2

Setting up advertising campaigns on the Smart Satu side

Administrator

Banners are configured in the CRM > Adbutler section, which is available only to users with the A...

Updated 2 years ago by Moderator2

Menu setting for mobile apps

Administrator

This setting allows you to set the order of navigation menu sections in mobile applications for y...

Updated 2 years ago by Moderator2

Setting up an Intercom Chat

Administrator

This setting activates the chat for mobile applications at the city/booth level. Users with the A...

Updated 2 years ago by Moderator2

Order amount adjustment

Administrator

This function provides the ability to adjust a specific order amount without having to adjust the...

Updated 2 years ago by Moderator2

Управление обработкой заказа

Администратор

Доступ к настройке дней обработки предоставляет Администратор и Администратор каталога в разделе ...

Updated 2 years ago by Moderator2

Alcohol licenses.

Administrator

Some suppliers restrict the possibility of ordering alcoholic products for retailers that do not ...

Updated 2 years ago by Moderator2

Orders section

Retailer

In this section all orders of a supplier are listed. Actions like “confirm”, “reject” and “edit” ...

Updated 2 years ago by Moderator

Non-cash payments

Administrator

The “Non-cash payment” setting allows Suppliers to receive orders that will be paid by non-cash p...

Updated 2 years ago by Moderator2

Loading price lists including VAT

Administrator

The usual offers: In column 1 (G), we add the price of the product with VAT – it will be display...

Updated 2 years ago by Moderator2

Assigning UCS codes to Retailers

Administrator

This function is necessary to assign UCS (Universal Coded Character Set) codes to Retailers for w...

Updated 2 years ago by Moderator2

Products sorting in the catalog

Administrator

The system has the possibility to administer the sorting order of products in the catalog at reta...

Updated 2 years ago by Moderator2

Promotions

Administrator

Creating a promotion by the supplier. To create a new promotion under the supplier's account, go...

Updated 2 years ago by Moderator2

Brands

Administrator

Creating a brand. To create a new brand, you need to log in under the catalog administrator acco...

Updated 2 years ago by Moderator2