V2 User Manual

User Guide Product (PDF)
User Guide Order (PDF) 
Onboarding Training (Video)
User Guide – Inventory (PDF)

V1 PayRecon (Order Processing)

1st-time User
How to create user group and add user?
Dashboard introduction
How to setup API Integration?
How to integrate with WooCommerce?
How to scan order and view carrier manifest?
How to view or print carrier manifest?
How to update returned, cancelled or delivery fail item?
How to create carrier manifest via bulk upload?
How to upload account statement?
How to view postage fees?
How to send invoice from PayRecon?
How to print Shopee custom shipping label?
How to view report in PayRecon?
How to use batch in PayRecon?

PDF:
1. Steps to Register PayRecon
2. How to download and upload Account Statement for
Lazada and Shopee
3. How to process order in Payrecon?
4. Bulk Upload Tracking Number
5. Upload DHL tracking number with Bulk Upload

3 Steps Kick Start Payrecon

V1 PayShop (Stock Control)

How to add product by CSV?
How to sync product quantity into marketplace?
How to do quantity adjustment?
How to print barcode and label?
How to view and add purchase?
How to add supplier?
How to add PayShop code into PayShop?
How to view and add sales in PayShop?
How to add rack location in PayShop code?

PDF:
1. Combo Item
2. Add Purchase by csv
3. Import Products from Marketplace
4. Sync Products from Seller ID 1 to Seller ID 2
5. Add Payshop Code
6. Add Adjustment

 

Accounting Integrator

Accounting Integrator (SQL)
Accounting Integrator (Autocount)

PDF:
1. How to pass invoice and payment?
2. How to setup SQL Integrator Setting?
3. How to setup Autocount Integrator Setting?
4. Sync Quantity from SQL

 

Multi Chat

Multi Chat

 

SMART Scan Mobile App

SMART Scan Mobile App

 

User Guide For Dealer

User Guide For Dealer