Multi-channel Data Integration & Storage in a single platform
Nobi Pos is a preeminent smart CRM platform that helps you integrate all customer information & multi-channel orders on Facebook, Landing Page, Website, Shopee,… into one system. Centralized management, easy operation.
Connecting with the biggest logistics businesses like Grab, etc. Display the true shipping cost, immediately transmit orders to logistics companies, and print the invoice directly from Nobi Pos.
On the same system, save and manage multi-channel order data from Facebook, Shopee, Landing Page, and Website. Management is centralized, and the system is simple to use.
Synchronize order data with the bill of lading journey, update the itinerary and track the order status of the shipping unit automatically and quickly.
Store and track customer information quickly and specifically, like from customer data, transaction logs, customer characteristics, reports, etc. No more omissions and lost customer data.
Smart customer filtering by specific groups such as by customer card, the amount spent, time, etc. It is convenient for taking care of each specific customer.
Synchronize customer information from many platforms, including as Facebook, Shopee, Landingpage, and websites, on a single system to assist centralize administration and conveniently deploy customer care and retargeting efforts.
Count and record all contracts on the program, including contract information such as Contract number, contract name, contract amount, contract status, owner, implementation time, and so on, to assist you in closely managing corporate debt.
Control the types of coupons, payment dates, payment methods, payment status, and so on in a transparent manner. Look up and search for a cash book quickly using parameters such as time, status, and so on, to assist in closely managing revenue and expenditure on cash flow.
Keep all of the quotes in Nobi eCRM, where you can easily track and search for any pricing quotation with complete security.
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.