Check forms for missing details, return them for correction. Every one is ready to run, and you can adjust it in plain language.
Track new and changed product listings from public store pages.
Get new and changed rows from the public pages on your request forms every Monday, plus a workbook report of failed pages.
Email selected shoppers a personalized campaign and report contacts missed.
Your mail merge goes to eligible contacts from your campaign mailbox, with a tally of sends and contacts needing attention.
Ask vendors to correct forms that conflict with merchandise orders.
Keep supplier setup aligned with your approved orders. When form details conflict, suppliers receive an email showing what to correct.
Send store owners complete requests for employee storefront access.
Your store owner gets a clear access request, while employees get focused questions when their form leaves out key details.
Send store employees a correction list for incomplete leave forms.
Your employees get a clear list of missing leave answers and a link to submit again. Your intake team can keep incomplete requests out of manager review.
Ask merchandise suppliers by email for missing remittance contacts.
Your suppliers get a clear request for missing remittance contacts, with a link to submit a corrected onboarding form.
Flag quote mismatches before merchandise purchases are approved.
Your approver gets a clear quote check in the approval chat, including any supplier or total that conflicts with the purchase form.
Spot total discrepancies in merchandise purchase requests.
See the calculated amount and any difference on your purchase form before you review the request.
Tag promotion links across email and social campaigns.
Get a tracking link by email with your UTM rules applied, or a clear note about what you need to fix in the form.