The files can be accessed by all administrators for downloading as many times as necessary, such as the production department.
It also has a manageable client uploaded files.

In each order file you can change its revision status. For example; If the file is rejected, changing the status to rejected allows you to write the causes. The customer will automatically receive an email communicating the incident and the reasons for it.
The customer can upload the file back to the order.

For example, the payment is made by credit card and is validated by the bank, the order status changes to “Paid”, generates the invoice and sends mail to the customer automatically.

You can also create order statuses with or without sending mail to the customer. For example; to send a delivery note, or for production control.

Create discount vouchers for orders with start and end dates.
Create product discounts.
Show products only to groups of customers.

Various payment methods to meet almost every need. Such as by credit card, Paypal, bank transfer, Bizum, in-store payment and customizable.

You can also set a group of users to have a payment method available only for them, for example, the “Charge to account” payment method.