Admin logs in and create more than one user with admin authority to manage the system.
When you define seller to introduce the sales personnel on the panel, the seller control system opens and you can define as many sellers as you want.
Reports defined on the web system (Current account abstract, balance list and collection lists with a connection to Link will be created for you). Separate user details and passwords are provided to the customers who will log in to the system (The required support should be taken from the Link company for this).
Authorization is defined for the reports for each customer and these are displayed to the customers.
Order tracking list runs actively on the web.
With the seller authorization system, the sales personnel can instantly access to the reporting details of their customers.
The system runs with an instant connection over the existing database.
Your customers can enter all their orders to the system by calling the product cards recorded in the web module.
Optionally, all the orders entered through web are automatically transferred to ERP, their pricing is made approximately within a second and then instant feedback is provided to the customer. If the customer accepts the price and deadline, then the order is approved through the web and the flow is instantly monitored in the Winoluklu web order tracking pool. Here, the order is opened automatically in the system with the approval of authorized person and the following process is tracked routinely. The customer is informed automatically over the web that their order is approved in the system and the production process has started. This can also be tracked through SMS on mobile phones.
As the structure to be established is RESPONSIVE, it effectively runs both on the web and the iOS and Android phones.
Customer can track all the open and closed orders from the order tracking systems in the web through an order tracking list.
Customers can also track the relevant reports according to their authorization.