Sell Recurrence Item and Alert Customer on Date
Recurring payments refers to the continuous payment such as membership fees, license fees that makes at a regular intervals. Suitable for calculating monthly maintenance fees, insurance fees, license fees, weekly fees and so on. You can make an order, payment and record down contacts that are still in debt and even alert them when to make payment. Recurrence feature also supports multiple payments and payment types.
Access to POS Terminal
Select a contact, go to “POS” and select “POS Terminal” to open receipt via POS.
Selling Recurrence Item
An item info form will pop up if you sell a recurrence item. Fill in start date and end date. Once purchased, expiry date of member will be extended accordingly.
Recurrence
Recurrence form shows contacts with recurrence record, and days to expiry. For example, Customer 1 buys item “123” and item “A10” which expire daily, it will state the start date and end date of specific item. Data is filterable.
Sending SMS and Email to Recurrence
Filter contact before sending email or SMS. With this feature, it can maximise your marketing campaigns and reach your clients in seconds. Thus, it will help you to communicate effectively with your clients, meanwhile save you more time.
Contacts with Outstanding Payment
Find contacts that have outstanding payment. Payments can be made by multiple methods or combination, e.g.: cash, credit cards, vouchers, etc.
Reports on demand
Use the Reports application to generate predefined reports. For additional report, you are free to demand.