New Product Updates

Only Enterprise Version:

1. Order Processing

   • Auto Apply Customer-wise discount through sale order import

     While creating a Sale Order through Import, sellers can now use customer-wise discounting.

2. Returns Management

   • Improve efficiency by taking returns against the Customer code

     The sellers can now take returns against the customer without specifying specific sale orders, saving time and improving return efficiency. Click here to know

3. Data/Integration

   • New fields in response to getSaleOrder API for smoother integration

     - The payment instrument field used for POS orders has been added to the response of getSaleOrder API.

     - The Shipping Charge Tax percentage field has been added to the response of getSaleOrder API.
   • Easy courier allocation to reverse pick up through external API

     The sellers can now easily allocate shipping providers to reverse pick up through an API using shipping provider allocation rules configured in Uniware.

What are you waiting for?

Write to reach@unicommerce.com or call at +91 828 7790 222 to know more about Enterprise plan