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This function is necessary to assign UCS (Universal Coded Character Set) codes to Retailers for working with some Suppliers. Assignment of these codes is possible through downloading an xls file or manual input. Downloading the xls file is available to users ...

The usual offers: In column 1 (G), we add the price of the product with VAT – it will be displayed for retailers in the Smart Satu catalog. In column 2 (R), we add the price of the product without VAT – it will be transferred to the supplier's accounting sys...

The “Non-cash payment” setting allows Suppliers to receive orders that will be paid by non-cash payment. Users with the Administrator/Catalog Administrator role have access to enable this setting. If the “Non-cash payments” setting is enabled for the supplier...

The system has a possibility to create products with an auto-generated barcode. There is also the possibility to use products quanta and the possibility to choose the packaging of commodity items. Product creation To create a new product, you need to go to...

Offers section is designed to work with the supplier's items and is presented in two sections: Offer Management Unit Register of supplier offers Creating a new offer. To create a new price list for import into the system, first you need to dow...

In this section all orders of a supplier are listed. Actions like “confirm”, “reject” and “edit” an order are available. To view the order details, you need to open the product card by clicking on the required order. All orders with a status "New" can be...

Video instruction:Only users with the role of Administrator/Catalog Administrator have access to the management of information PUSH notifications. Informational notifications can lead to Promotions (a specific promotion), a Shopping cart, a Product Catalog (a...

Some suppliers restrict the possibility of ordering alcoholic products for retailers that do not have a license to sell alcohol. The functionality on alcohol license management has been developed for this restriction. Creation of alcoholic product. To ad...

This function provides the ability to adjust a specific order amount without having to adjust the quantity of goods in the order, the price of the goods in the order. Only users with the Administrator and Catalog Administrator roles have access to this functi...

This setting activates the chat for mobile applications at the city/booth level. Users with the Administrator and Catalog Administrator roles have access to this setting. At the same time, you need to have an active account in Intercom. When settings are act...

This setting allows you to set the order of navigation menu sections in mobile applications for your region/city. Users with Administrator and Catalog Administrator roles have access to changing the order of the menu. Setting the sections order The order o...

Banners are configured in the CRM > Adbutler section, which is available only to users with the Administrator and Catalog Administrator roles. In this section, you can create several types of banners: Welcome banner Product card banner Supplier card ban...

This example considers setting up transitions for the Banner of the promotion card, which runs similarly with other types. Transition to the product card When choosing this type of transition, it is necessary to select the product in the catalog to which t...

Business Rule "Map Templates" Templates are used to apply business rules to a previously selected area on the map. Pre-created templates can be used for all types of business rules. To create a template, you need to go to the Business Rules > Map Templates ...

The catalog section contains all the product cards that are opened in the system. Displaying all created product cards in the catalog; Displaying only those product cards that were created by the current distributor; Displaying only those prod...

Adding a product to favorites To add the product to your “Favorites” you need to go to the supplier's catalog, select the product and swipe it to the left. A heart-shaped button will appear, click on it. After clicking on the “heart” button, selected prod...

To pay for an order using a card, go to the "Orders" section Then select the order you want to pay for (the payment type should be: card payment) and click on the "Order actions" button Next, "Confirm receipt of the order" Next, select the card an...

The "Orders" section keeps the history of the orders you have made. In addition, in this section, you can track changes in order status, confirm receipt of the order, specify if the order was not delivered. Sorting orders by status Go to the "Orders" sectio...

To place an order through the mobile app, go to the "Catalog" section and select the supplier you want to place an order with In the supplier's catalog, select the products that you are interested in and add them to the cart using the “+” and “-“  buttons ...

The company section provides full information about the supplier, as well as all applicable business rules. The Company section is presented in the form of 2 subsections: Company All business rules Subsection "Company" The subsection contains ...