Online store with a modern and practical visual interface specially adapted for the sale of blinds, it also allows the sale of other products.
It allows you to configure different options for each blind, both in terms of design, costs, information and inventory use.
These options allow the customer to define the measurements of their blinds in both inches and meters, making it easier to enter orders.
Whether some prices are defined in pesos and others in dollars, the system will handle both currencies.
The store will get the price of the blind that its customer is purchasing based on the pre-filled price lists.
The store will calculate the price of the blinds your customer is purchasing based on the measurements.
Your customers can make payments directly with their credit and debit cards. In addition to showing other payment methods such as PayPal and bank details for transfers.
Register your payments received using the specific currency your customer uses. The system will understand between pesos and dollars.
Cancel payments as necessary for any errors, your customer will receive an email notification.
Your clients will receive email notifications with each payment they make to confirm their transfers, also providing the security they want.
Define a required minimum down payment percentage for each incoming order. Block the entry of new orders for accounts with excess amounts pending payment.
Print a report of accounts with outstanding balances or the general record of payments received.
Each blind maintains a defined status according to the manufacturing line in which it is located at a given moment.
The production departments or well known as assembly lines are personalized.
The system will show the measurements of each blind according to the choice of the employee on duty, whether in inches, meters or in the measurement in which the client has defined them.
Display of the list of materials required for the manufacture of each blind in each department or assembly line to make the work easier for your employees.
Allows viewing of orders by account groups (cities). Organize orders by priorities and by similarity of blind fabrics.
Know the production of each of your employees through the report which stores all the records processed in each assembly line.
When generating an order or request, it can be stored as a quote under the name of an account, which allows it to be printed and/or purchased later.
Canceling products is a simple process that the customer carries out when making their purchase. They are allowed to cancel certain products if the order has not yet been processed.
Return control is a request made by the customer, it is approved or denied by the company and the customer receives a notification about it.
View the status of each product, this will inform you about the production line in which it is located.
Even after having received the order for your blinds, it is possible to edit the configurations that were defined by the client from the blinds configurator, that is, from the store itself.
Print the report of orders generated by date ranges.
Capture your inventory entries with a convenient form. Also view all your entries.
View all your inventory outputs with relevant information about each record.
Automatic backup to view the status of each material on a certain date.
View the status of your inventory in a predictable way, considering even newly entered orders, and not just those that have already been manufactured.
Select similar materials that could easily be used as replacements for those that might run out.
Print your inventory reports for entries, exits or your history.
Sell according to your price lists uploaded from Excel files or by the square measurement of the blind.
Your customer, distributor and employee accounts are organized in a grouped way, allowing you to define groups of both city and state names.
Assign a different currency to each group, whether you want to sell in dollars to certain groups of accounts and in pesos to another group.
The tax percentage can be defined either in each account directly or personally and on a group basis covering a certain group of accounts.
Like taxes, discounts can also be assigned by default to each account or as a group to an entire group of accounts.
Allows you to print a report of the total sales obtained by each customer or distributor account.
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