Business Alert is used to inform the Customer, Supplier etc. about a particular transaction.
Here you can set various detail about the business alert for which you want in Whatsapp alerts.
Fields available are follows:
Location |
Select the location from the list for which you want to activate the Whatsapp setting. |
Sale |
Enter predefined variables here, to send Whatsapp alert to the customer, about the sale transaction created against his/her name. |
Touch POS Bill Print |
Use to send message to customer about bill amount and delivery status before home delivery. Related Faq: Send message to customer about bill amount and delivery status before home delivery. |
Payment |
Enter predefined variables here, to send Whatsapp alert to the Account Holder, about the Payment transaction created against his/her name. |
Received From Jobber |
Enter predefined variables here, to send Whatsapp alert to the customer, about the completion of their alteration job. |
Prepaid |
Enter predefined variables here, to send Whatsapp alert to the customer, about the Prepaid transaction, created against his name (as Card filling or recharging, refund, Refilling etc.). |
Prepaid Sale |
Enter predefined variables here, to send Whatsapp alert to the customer, about the Prepaid sale transaction, created against his name. |
Spa Reservation |
Enter variables here to send automatic Whatsapp on Spa Reservation, and a day before the scheduled arrival for Spa Services. Related Faqs: |
Note: Before using this module, attach mobile numbers with your Customers, Account Holder, Suppliers etc.
Module |
Body |
Acc – Receipt |
Received From <Account_Name>, Rs.<Amount>, on <Memo_Date>, against <Memo_No>, Due= Rs. <Due> |
Acc - Credit Note |
Credit Note No.<Memo_No> issued to <Account_Name>, of Rs.<Amount>, on <Memo_Date> |
Acc - Debit Note |
Debit Note No.<Memo_No> received from <Account_Name>, of Rs.<Amount>, on <Memo_Date> |
Sale Order |
Dear <Customer_Name>, Thank you for your Order against Memo no =<Memo_No>, of Rs.<Amount>, on <Memo_Date>in our <Location> Location. Receive Rs.<Advance_Amount> as advance |
Sale Challan |
Dear <Customer_Name>, Goods has been delivered against Memo no =<Memo_No>, of Rs.<Amount>, on <Memo_Date>from our <Location> Location. will reach you in stipulated time |
Sale Return |
Dear <Customer_Name>, Goods has been received as return against Memo no =<Memo_No>, of Rs.<Amount>, on <Memo_Date> |
Rejection In |
Dear <Customer_Name>, Goods has been received as rejection against Memo no =<Memo_No>, of Rs.<Amount>, on <Memo_Date> |
Purchase Order |
Dear <Account_Name>,Purchase Order has been raised against Memo no =<Memo_No>, of Rs.<Amount>, on <Memo_Date>from our <Location> Location. Please delivered the goods as per Terms & conditions |
Purchase Challan |
Dear <Account_Name>, Goods has been received against Memo no =<Memo_No>, of Rs.<Amount>, on <Memo_Date> |
Purchase |
Dear <Account_Name>, a Purchase Memo no =<Memo_No>, of Rs.<Amount>, on <Memo_Date> has been received |
Purchase Return |
Dear <Account_Name>, Goods has been received as return against Memo no =<Memo_No>, of Rs.<Amount>, on <Memo_Date>at our <Location> Location. |
Rejection out |
Dear <Account_Name>, Goods has been delivered as rejection against Memo no =<Memo_No>, of Rs.<Amount>, on <Memo_Date>from our <Location> Location. |
Stock Transfer |
Goods has been transferred from <From_Location_Name> to <To_Location_Name> against Memo no =<Memo_No>,on <Memo_Date> |
Stock Transfer Indent |
Indent has been raised from <From_Location_Name> to <To_Location_Name> against Memo no =<Memo_No>,on <Memo_Date>Please arrange the goods |
HD - Assign Driver |
Dear <customer_Name>, your order has been dispatched, will reach you shortly. Your order No <Memo_No> of Rs.<Amount>, on <Memo_Date> Driver Name <Driver_name>, Vehicle No.<Vehicle_Name> |
HD - Delivered |
Dear <customer_Name>, your order has been delivered successfully, Your order No <Memo_No> of Rs.<Amount>, on <Memo_Date> Thanks for your order |
Received From Customer |
Dear <Customer_Name>, received product for alteration against Memo = <Memo_No>, created on <Memo_Date>, having Track no = <Track_Number> in our <Location> Location. |
Issued to Customer |
Dear <Customer_Name>, your alteration product has been delivered against Memo = <Memo_No>, created on <Memo_Date>, having Track no = <Track_Number> from our <Location> Location. |
Issued to Jobber |
Dear <Account_Name>, Product for alteration are issued to you against Memo = <Memo_No>, created on <Memo_Date>, having Track no = <Track_Number> |
PMS - Reservation |
Dear <Customer_Name>, Thank you for Booking. Your reservation id is <Memo_No>, Booking Date <Booking_Date> You reserved Room Type<Room Type> for Days <days> Your date of Arrival <Check_In_Date> and Date of Departure <Check_Out_Date> |
PMS - Check-In |
Greeting from <Location Name>,welcoming you here for an enjoyable stay. Your reservation id is <Memo_No>, Booking Date <Booking_Date> Your reserved <Room_Type> <Room_No> |