New Report: Consolidated Multi-Warehouse ERP Credit Notes Sync Status Report
To further help your finance team manage multi-channel return management, the system now provides you with a consolidated multi-warehouse order return status sync report.
To download the report, go to “Reports >> Reports Dashboard” and select “ERP Credit Notes Sync Status Report”.
In case of any queries, get in touch with our customer support via our helpdesk or write to us at care@easyecom.io for any queries. You can also talk to our product support executive directly via the live chat feature available on the dashboard, from 9 a.m. to 7 p.m. on weekdays and from 9 a.m.– 5 p.m. on weekends.
Happy seamless selling!
Frequently asked questions
How long are your contracts?
You can upgrade, downgrade, or cancel your monthly account at any time with no further obligation.
How long does it take to implement?
On an average we on-board customers within a week wherein complete integration with multiple channels, ERP tool and courier companies is provided as per the requirement.
What is EasyEcom
EasyEcom is an enterprise grade omni-channel inventory and order management solution. It acts as an operational backbone for retail organizations by linking their eCommerce, wholesale and offline retail operations. Take advantage of advance features such as profitability analytics, inventory forecasting, warehouse management system etc.
What if I want to change plans?
It’s quick and easy to switch between our different pricing plans from your dashboard.
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