Multi-channel Data Integration & Storage in a single platform
Nobi Pos is a superior CRM platform, integrating modern features, helping you optimize processes and manage multi-channel orders (Facebook, Shopee, Lazada, Tiktok Shop…) effectively.
Automatically deduct balance when making a new order and add balance when an order is returned. From there, multi-channel inventory is always updated accurately.
All products from the Nobi Product tool are synchronized to Nobi Pos so that sellers can easily manage and check daily inventory.
Nobi Pos helps synchronize multi-channel order information: Shopee, Lazada, TikTok Shop, Facebook, Zalo (personal Zalo and Zalo OA) to the same system to help you easily track and centrally manage orders in 1 place. single interface.
Synchronize order information with the bill of lading itinerary, automatically update the itinerary and track order status from the shipping unit quickly.
With Nobi Pos, sellers can easily create and manage orders from all sales channels that the business is deploying.
The payment cross-check feature helps sellers accurately update the difference in revenue from the channel compared to the total revenue from orders received by the seller. There is also a check with the exchange (for example, excess weight deduction, promotion code) and COD check from the shipping unit... From there, the differences are transparent.
Check returns without missing even a single order thanks to controlling outgoing and returned goods through the Return App and managing through Nobi Pro's system.
Full statistics and storage of all Receipts of delivery Receipts of delivery will be the basis for comparison if there are errors in the order and the shipping unit will be responsible if lost or misplaced goods occur.
You may view the product returns by selecting “Report” and then “Returns Statistics.”
You can also view the refund rate by selecting Report –> and then clicking “Report by Order.”
The shipping business has not received your order because you have not specified a sender address. Follow the steps below:
Go to Settings -> Branch -> Fill up the sender details and phone number.
If you want to know if the order is in the actual state of money reconciliation, you can check which state the order is in the carrier.