All ideas

Dear Sir : Nice day! This is Lily from METAL PRODUCTS factory , we make hardware��wires , Picture hooks ,Picture hangers , picture rail , rail system ,display system , mirror hangers ,hanging track , hanging system , screws,staples ,pounch to...

Hi, I'm inquiring to see if you would be interested in procuring our updated list of Marketplace Software Users with verified emails and phone numbers. We have a database of the following: - * Valigara * Poleepo * Epinium * Shopamine * Kent...

In the new Advanced Subscription Grid, a column called Offer name would be useful. Customers are sometimes renaming subscriptions (Friendly names) and it would be handy for them to know which offer that is without going into reports or opening ind...

Functionality to see outgoing email from the platform (Events, notification) For distributor/reseller. Separate section "Notifications" to review all outgoing emails. Similar to "Activity" tab.

All reports that have Costumer Name should have also a column of costumer ERP ID Purchase Order Report should have a column of the cost price at the prorated day that order was placed for distributor and reseller The excel download should have dif...

Hi, Would you be interested in seeing a few samples for your new client acquisitions? Please share your requirements so that we can share some samples to showcase our Updated B2B Datasets. We have B2B Datasets from Healthcare, Technology, Compe...

Since there is a delay of 45seconds beetween the disable autorenew and the window of TOC to be accepted a creation of an API on the https://developer.appxite.com/ platform that allows distributors to activate (TRUE) or deactivate (FALSE) the auto-...

Need the ability to be able to customise the notification templates that are used for things like an upcoming renewal of subscription. Currently, we have to notify every customer manually, as we cannot use the templates in their current format.

In-Price: 6 EUR SRP: 10 EUR. Margin is 10 - 6 = 4 EUR. As a distributor / seller I can configure to add as a mark-up 50% of margin between SRP and In-price i.e. 6 EUR + 4 EUR * 50% = 8 EUR. Thus in cases where there is 0 difference between in-pric...

Hello, In order to be able to pair vendor (e.g. IBM) would like to include our internal reference to the whole business case process. Our idea is: When approving the Order, we will also send our internal ID. If it will be another parameter or sepa...