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Features

Cash on delivery (COD) and finance

COD collected must equal the balance due: otherwise a badge alerts you.

At delivery, the amount collected by the carrier is reconciled with the balance due (price – deposit). Any gap shows up immediately in the order list and in the export. Statements, expenses, margin: you know where your cash is.

  • Automatic COD reconciliation at delivery
  • Gap badge and dedicated filter
  • Account statements per customer and per reseller
  • Expenses, margin per order
  • CSV export with gross, adjustments, net, shipping, deposit, balance, COD
Order CMD-2038 — CollectionOrdersFinanceStatementsExpensesCMD-2038 · Imprim'PlusGross price3 026,00 MADManual adjustment−46,00 MADNet price2 980,00 MADShipping+ 35,00 MADDeposit collected (cash)− 2 035,00 MADBalance due (expected COD)980,00 MADCOD gap detectedCOD collected by Ameex: 930.00 MADBalance due: 980.00 MAD → gap −50.00 MADTo reconcile with the carrier (CSV export)This monthExpected COD48 300 MADCollected COD47 910 MADGaps to handle3 ordersDeposits collected21 450 MAD

Features

Other modules

Orders and quotesTake an order in 30 seconds, from quote to delivery.Workshop and printingReady files arrive on the print workstations by themselves.Grouped imposition and outsourcingOne sheet for items from several orders, or a direct hand-off to your print supplier.Multi-carrier deliveryAmeex, Olivraison, Ozone Express, Sendit or your own couriers.Customers, loyalty and promotionsClean customer file, points earned on delivery, promo codes.Online storeYour products on display, web orders land in the same flow.Dashboard and multi-siteWhat sells, what's late, what's still to collect.Security and dataA dedicated database and storage for each customer.

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Cash on delivery (COD) and finance — print shop software in Morocco — PrintIOS