العربية

Start free trialBook a demo

Browse the documentation

Documentation

All appsHow the apps connectTeam workflowsCompare

Apps

HR ManagementRecruitment (ATS)Payroll & WPSTime & AttendanceAccounting & E-InvoicingCRM & Sales PipelineSales Orders & FulfilmentInventory, Purchasing & WarehousingProcurement & TendersConstruction & ContractingContracts & E-SignatureProducts & Online StorePoint of SaleRentalsSubscriptions & LicensingHelpdesk & TicketingSocial Media SuiteInfluencer Marketing & Campaign ROIProject ManagementActivities WorkspaceDocument ManagementPDF Tools & E-SignatureCorrespondence RegisterTeam Chat & CallsMeetings & VideoLearning & Certification (LMS)Asset ManagementFleet ManagementRecognition & GamificationContacts & PartnersNotification CentreReports & DashboardsInsights — Business Intelligence & AppsAI CopilotAI Agents & AutomationAI Diagram StudioWebsite BuilderISO Compliance Suite (Imtithal)App MarketplaceCustomer & Partner PortalSecurity, Access & Compliance

Staff are told when an order needs them

What moves

A paid order, a cancelled order and a refund become messages to the people whose role works that step; placed, shipped, delivered and abandoned-basket messages exist but ship switched off.

Before you start

  • The store has taken an order (test orders never notify)
  • People hold the order permissions (work orders, refund)
  • Both modules in your plan

Step by step

  1. Pays for an order.

    You see:The order is confirmed.

  2. Sends an in-app message and an e-mail naming the order, the shopper and the total to everyone who may work orders.

    You see:The bell shows New online order.

  3. Catalogue managerProducts & Online Store

    Opens the order from the message and packs it.

    You see:The order moves on in the order book.

  4. When money is given back, tells the people who hold the refund permission.

    You see:When more than one person holds that permission, a refund is seen by more than the person who gave it.

Related