PayRecon (Order Processing)
Startup Guide
How to create user group and add user?
How to setup API Integration?
Dashboard introduction
How to integrate with WooCommerce?
How to print Shopee custom shipping label?
How to scan order and view carrier manifest?
How to create carrier manifest via bulk upload?
How to view or print carrier manifest?
How to update returned, cancelled or delivery fail item?
How to upload account statement?
How to send invoice from PayRecon?
How to view report in PayRecon?
How to view postage fees?
How to use batch in PayRecon?
PDF:
1. Steps to Register PayRecon
2. How to process order in Payrecon?
3. How to download and upload Account Statement for
Lazada and Shopee
4. Bulk Upload Tracking Number
5. Upload DHL tracking number with Bulk Upload
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. Import Products from Marketplace
2. Combo Item
3. Add Payshop Code
4. Add Adjustment
5. Add Purchase by csv
6. Sync Products from Seller ID 1 to Seller ID 2
Accounting Integrator
Accounting Integrator (SQL)
Accounting Integrator (Autocount)
PDF:
1. How to setup SQL Integrator Setting?
2. How to setup Autocount Integrator Setting?
3. How to pass invoice and payment?
4. Sync Quantity from SQL