E-commerce apps for Open2b

On the product page, a section will be shown recommending that the customer buy the current product together with one or two other products. These products will be selected automatically from the accessory products of the current product based on defined rules. The customer can add all these products to the cart together, or deselect some to add only those selected. The total price of the selected products will always be shown. If the product has multiple SKUs, only one SKU will be added to the cart. The customer will not be able to choose which SKU to add.

Creation of a feed that exports data from Open2b for the catalog service: - for dynamic ads: Create dynamic ads that show people recommendations from your catalog - for a Facebook Page shop: People can see products from your catalog in the Page shop. They can send a message to your Page to buy products on Messenger or on your website - for Shopping on Instagram: Tag catalog products on your Instagram business profile. The following columns are required - for Marketplace (US only): List your catalog products on Facebook Marketplace. In the United States, people can use the checkout flow to buy products without leaving Facebook

Integration with Lengow to send the product catalog to multiple marketplaces and manage orders received from the various e-commerce channels.

Procedure that allows pop-ups associated with active promotions to appear. On product pages, pop-ups associated with coupon promotions applicable to those products are shown. On category, brand and attribute pages, pop-ups associated with no-coupon promotions applicable to those resources are shown.

Import procedures allow you to automate the upload of an Excel file compatible with Open2b's import procedure at scheduled frequencies. Benefits - Faster e-commerce store creation - Frequent updates of product catalog, prices and stock - It is possible to add a function to delete products. How it works - The import of the Excel file compatible with Open2b is automated through web services, or by uploading the file to an FTP folder

A very complete loyalty points procedure that allows the customer to convert points into gifts and coupons. Loyalty points procedures can be custom-built according to needs because there can be different ways both to develop and to use them for your company marketing purposes. For example, the loyalty points could work like this: 1) The customer logs in to the site 2) The customer requests a points card using a dedicated page managed by the app 3) In the "Loyalty points" app there is a list of customers who already have the card and a list of customers who have requested it 4) From this list it is possible to accept the customer's request; from that moment on the customer will automatically accumulate points when they place an order on the site (they must be logged in to accumulate points) according to a conversion criterion preset and editable by the merchant. 5) In the list of customers with the card it is possible to modify the points accumulated by the customer and delete the card 6) On the same page as point 5 it is possible to export an Excel file of the cards, with first name, last name, email and score for each card Accumulated points can then be converted into coupons or used to request gifts. At the moment no expiration is provided for accumulated points. Options: - Points card app - Notes in the customer record indicating the use of points - Site page where the customer can request the card and see accumulated points - Page of a custom category where the gifts and coupons that the logged-in customer can request are shown - Gift products - Fixed discount voucher denominations to choose as an alternative to gifts - Customer email sending system - Points assignment based on taxable amount billed or ordered product, to be chosen during development - Button to download the .xlsx cards file - Button on the page where the customer can request the card and see accumulated points

Function to print the product sheet in PDF format and integrate it into the Open2b template.

Procedure to send orders and attached documents to TML logistics for warehouse and order management. Possibility to send only the order information related to items managed in the TML warehouse and keep stock updated on the e-commerce site

The procedure allows you to translate the catalog and site pages using Google Cloud Translation API. Using Google Cloud Translation API will require you to create an account on Google Cloud to obtain the API key needed to run the app in production

App that allows you to automatically display a "Free Shipping" badge for products priced above a minimum threshold for it to apply, in line with the predefined amount-based shipping and also considering any ongoing promotions. Benefits - Highlights products whose order already qualifies for free shipping without other conditions such as order total or other requirements How it works - Set a minimum price threshold - It is associated with amount-based shipping - It takes into account any ongoing promotions that change the product price

Procedure that allows the comparison of multiple products on the site. a) The customer can choose products to compare by clicking a specific button on a product, both in the product list and on the product page. b) Once the products to compare are selected, they will click a "compare" button. c) They will be redirected to a dedicated page where the compared products will be shown in columns. d) The comparison will include: name, code, variant, price and the table present in the product long description. The button and comparison page graphics will also be created to match the store's current design for both desktop and mobile versions.

Graphic integration to show inside the cart how much spend is missing to qualify for free shipping. Benefits A useful tool to encourage higher-value orders by pushing customers not to miss the opportunity to save on shipping costs. How it works A javascript code is inserted into the template that compares the cart total with the limits set in Open2b for free shipping.

Manual or automated procedures to update the product catalog or part of the data, such as product stock, by importing external files (e.g., xml, txt, csv formats) manually via app or at scheduled frequencies (hours, days, etc..).

Bulk product image import procedure. To launch the online store faster. The image file name, or the folder in the case of a multi-gallery, must match the product code. Advanced procedure: App for bulk editing product images CDN configuration procedure with KeyCDN to speed up content loading

Both payment and shipping methods can be restricted to a selected customer base, individual customers or customers belonging to specific groups, through dedicated procedures that recognize the customer at login.

Procedures that allow you to notify the customer when an out-of-stock product becomes available again. When the selected SKU is out of stock: - if the customer is logged in, a link "Notify me when available" is shown to set the alert - if the customer is not logged in, a notice "Log in to be notified when the product is back in stock" is shown It will also be possible to receive an email each time a user requests the notification. Email option: it is also possible to add the option for the customer to automatically receive an email, in addition to the site alert, when a product is back in stock. Product/customer records Additional function that allows you to see, for each product, which customers requested the notification; the list can also be exported to CSV

Ability to activate the assignment of a discount or specific promotions to customers who log in to the site

Procedure for synchronizing stock following orders coming from "child" online stores to the "parent" online store built with Open2b

Virtual POS on request

Procedure for automatically assigning a new customer group, and the related reserved promotions and conditions, to registered customers based on certain amounts reached through orders

Procedure for: 1.Bulk creation of attributes and values: In the app you can create a variant (a variant in Open2b is a particular type of Attribute) by entering the following information: - attribute name - attribute code - list of attribute values to create, separated by commas or by ";". The name can also be repeated multiple times, the code instead will be unique for each Variant Model you want to create 2.Variant association and SKU creation: In the app you can assign a variant to a product, and automatically create a SKU for each attribute value, by entering: - product code (which must already be created in Open2b) - attribute code (indicated in the previous step) The app will use the indicated attribute as the product's first variant, and will automatically generate a SKU for each attribute value. Stock and price will be the same as those of the product's main SKU. The operation will fail if the product already has variants associated.

Procedure for creating and sending gift cards. Product (e.g., "Gift card"), with a variant (e.g., "Denomination") and as many SKUs as the spending denominations you want to sell. The SKUs of these references will all have the same prefix (e.g., "GIFT-CARD") At regular intervals the app will check incoming orders and, if an order contains one or more lines with a code using the predefined prefix, it will create the necessary coupons and send an email to the customer for each coupon.

The procedure allows you to export a compatible file to import into the Nexive management panel for bulk issuance of waybills.

Virtual POS

Modification to the visual template that allows printing a product sheet in a format suitable for printing, for example without side columns, etc.

Data exchange development to load the catalog from WWT and send orders for subsequent shipping management

Data exchange development with the Zucchetti management system: - export orders - import and update products and stock - import PDF invoices to be shown in the customer personal area

App that prevents categories from being shown if they have no products or have price 0 within a customer group. The procedure is used to avoid categories with products reserved for specific customer groups being shown to everyone

App that provides a panel to generate multi-coupon promotions. Each coupon will have the same date, the same minimum amount threshold and will be single-use, therefore usable only once. Single Coupon option: it is also possible to provide generation of simple single-use coupon codes, without mass generation. Registered user email option: it is possible to enable a function that generates coupon codes with email sending for users who register

The Dropshipper app is free up to 5 catalogs to provide to your resellers. It is possible to extend the app by increasing the number of catalogs and resellers to whom you provide always-updated data. If you do B2B and sell wholesale to companies and partners, Open2b allows you, through dedicated functions and applications such as the Dropshipper app, to offer your catalog to potential resellers, providing them with your catalog, prices and stock at scheduled frequencies you can set independently. Your reseller in this case will import your catalog into their e-commerce site, regardless of the e-commerce platform used.

Function to verify that a specific discount code has not already been used for another order made by the same customer, recognized by Open2b through their email. Otherwise it removes it from the cart, preventing double use.

-Integration of Feedaty microdata on the Home Page and Product Page, with consequent display of reviews on search engines like Google. Requires the Feedaty service by Zoorate to be active. -integration of Feedaty product reviews on product pages -Integration of the Feedaty Query & Answer service on product pages

Procedure to export a product catalog file compatible with the ManoMano portal

In the cart, you can integrate the option "I want to add a greeting message..." with a text input box that opens on click. The text is then displayed in the order confirmation

The display priorities for products in site galleries are 5: High, Medium-High, Medium, Medium-Low, Low. It is possible to develop procedures to change the priorities set for individual products based on certain requirements and your needs. For example, to move to the top products marked as New or those that have had a higher number of sales in a given period, etc...

Graphic integration for inserting the tracking required for Google Advanced e-commerce features 1) order tracking 2) checkout tracking 3) cart tracking 4) everything else: products, product lists, promotions

App that allows you to publish the product catalog on the comparison site specialized in wine search

App (with graphic changes) that checks stock for products "orderable even if out of stock" and, in addition to showing the information in the cart, shows it on the product page with a text of choice. Example: "Available in 15 days"

Procedure that replaces the order confirmation and registration confirmation sending system in Open2b, so you can send customers highly customized confirmation emails, not only in layout but also in content.

Graphic integration that allows, once a pixel provided by Facebook is inserted, to track conversions based on predefined actions. For example, tracking related to purchase, add to cart and search

Procedure to create attributes and their values in bulk via file import. Attributes can then be used as variants, or as elements of navigation filters where the functionality is present. It is also possible to add a procedure for bulk association of attribute values with products

Procedures that allow excluding certain payment methods (e.g., cash on delivery) at the single product level. A warning message can then be shown in the cart.

Virtual POS

ShippyPro is software for shipping management. It is possible to provide a procedure that generates an Excel file (XLSX format) or CSV (convertible to XLS using Excel) with data on received orders, to then manually import into ShippyPro for shipping management

Open2b app to record shipment delivery, automatically marking the order as Delivered, using the trackingmore.com system (Premium version), a service not included and to be activated with the third-party company.

Procedure to send orders and attached documents to Colsi logistics for warehouse and order management. Possibility to send only the order information related to items managed in the Colsi warehouse and keep stock updated on the e-commerce site

Procedures that allow creation and updating of the product catalog starting from the BigBuy catalog and optional automated order sending for complete dropshipping

App that allows displaying availability in product lists (home, categories, etc...) In case of products with multiple variants, the sum of stock availability is shown

Labels useful for providing additional customized information on specific aspects (products, orders, etc...) of Open2b management. For example, adding a column in catalog > products highlighting products published on eBay

Satispay is the app to pay in physical and online stores, top up phone credit, pay bills and public administration directly with your IBAN. Open2b allows integration of the payment service through a dedicated module available on request. You will then allow your customers to make fast payments without entering credit card data; having the app is sufficient to pay from their account.

Procedure for exporting customer data

Procedure to generate consolidated invoices per customer starting from orders or DDTs

Open2b allows newsletter signup during the order phase and on the dedicated newsletter lists page. It is possible to develop a procedure that allows email newsletter signup outside the order registration flow, therefore without requiring registration. It is also possible to integrate directly the code of specialized newsletter sending services for email collection

Open2b app to import/export category structure from one Open2b-built e-commerce to another. For import, the following conditions apply: - on the site where the import is performed, the new category structure will be created, but old categories will not be removed - on the site where the import is performed, there must be no categories that have the same "Import code" as the categories to be created. Category images are also transferred

Procedure that allows the teacher to place an order by deducting their credit from the Teacher Card. Below is the function description: 1) the teacher logs in and accesses a dedicated page. 2) enters the Teacher Card coupon. 3) they are shown the available amount. 4) they choose whether to use the entire amount or only a part (they can choose fixed amounts such as: €20, €50, €100 or enter a manual amount compatible with the available amount) 5) the coupon is created, the code is shown and emailed to them. 6) adds products to the cart and uses this coupon to get the discount.

Procedure that allows bulk export of images, assigning the product code as the filename. Benefits A procedure particularly useful when using multiple Open2b platforms and wanting to speed up data transfer for site preparation. How it works The app allows, with one click, bulk export of images (one per product) assigning the product code as the filename. Exported images are saved in an FTP folder

Possibility to insert a request-for-information box within the product page. For example: - a request information box always present, and upon sending the system goes to the contact page with the operation result - a request information box that opens in a popup, and upon sending the system goes to the contact page with the operation result - a request information box that opens in a popup; when the customer presses the "send" button, the message with the operation result is shown, and they can close the popup while staying on the page.

App for calculating and displaying delivery times and, in the day calculation, considers only Saturday and Sunday as non-working days. Possibility to set a minimum and maximum date range A countdown can also be shown on the site

App that, in the receipts list and the invoices list, directly shows the sum of the selected receipts (or invoices). From the receipts/invoices list, you can select the documents to include in the sum and click the "Apps > Calculate total" menu. A popup opens showing the VAT-inclusive total of the selected documents. The system excludes canceled receipts (or invoices). Alternative: app that allows filtering invoices and then viewing a summary by issue date directly in the Sales > Invoices section

Warehouse in/out procedure with barcode scanning

Integration with the internal search system of the online store. Requires graphic changes and providing a product catalog feed through installation of a dedicated app.

Procedure for automatic product import and supplier update for Brandsdistribution.com dropshipping (frequency once per day) CSV file

Procedure that activates an email notification that warns about products that have reached zero stock after deducting orders from the site

App that allows exporting invoices in XLSX format instead of XML. It is also possible to develop more automated procedures on request, and export other files, such as the reorder list for suppliers

App that allows you to see customers who are entitled to a credit line or balance, and the amount. By clicking on a customer you will be able to see the history of credit line operations and modify it. On the e-commerce side, a javascript will check whether the customer (must be logged in) can access the credit line. In the cart a payment method called, for example, "Credit" will be shown that will allow placing the order by deducting the amount from the credit line. If the order amount is higher than the credit line, it will not be possible to use the "Credit" payment method. Once the order is placed, the amount will be deducted from the credit line.

Customization system during checkout (with image or other file attachments at the end of the order based on the products purchased)

App that allows generating invoices in bulk from a list of selected orders and sending them to customers - Select the orders for which invoices need to be generated choosing the date range in which they were created, and press a "Generate" button - A confirmation is requested with a message such as "X invoices are about to be generated, proceed?" - Once the operation is completed, a summary of the result will be shown, with the invoice numbers generated, and two buttons "Send to customers" and "Cancel creation" - At this point you will have the option to verify the generated invoices in the "Sales > Invoices" section of the admin and possibly modify them before sending them to customers - Pressing the "Send to customers" button will send the invoices to customers. - Pressing the "Cancel creation" button will remove the generated invoices

Procedures that allow providing shipment tracking to the customer. The procedure for issuing waybills allows exporting a compatible file to import into the GLS management panel for bulk issuance of waybills.

Procedure that allows managing a product as "virtual", i.e., composed of products set as related. The individual related products must in turn be composed of a single SKU and marked with a specific identification code. The stock of the product group will always be the minimum among those of the products that compose it. In case of an order for the product group, the stock of the respective component products will be deducted and vice versa Additional option email Out of stock: email notification to the merchant warning that product groups have gone out of stock Additional option email Back in stock: notification system to the customer indicating when the GROUP-xxx code is back in stock

App that allows displaying product images in order printouts from the Open2b admin

Procedure that allows, starting from a CSV file, associating multiple products by linking Similar and Accessory products. The import can be done as a full replacement or as an addition to existing related products. Export option: it is also possible to develop an export procedure, useful when using multiple platforms for multiple Open2b e-commerce sites

App that allows loading stock levels from a specific XLSX file as an addition rather than an update, creating inventory movements.

Integration with the Fatture in Cloud invoicing system for issuing electronic invoices

Page that groups together the various order steps up to completion.

App that allows creating and managing products composed of SKUs from different products, with quantities definable for each component and with a stock synchronization system based on orders

App to hide orderable products whose all SKUs have reached stock 0

Procedure to display in the cart a different free gift product based on certain thresholds reached, and an updated indication, as products are added to the cart, of how much is still missing to get it.

Gift for the customer that changes based on the amount spent in their cart

In addition to the function already present in B2B editions that allows quote requests at product level and/or beyond certain quantities, it is possible to develop cart-level customizations. For example: if the cart contains more than one product line then the "request quote" triggers. It can also be implemented for multiple product lines, or beyond a certain order amount, etc...

Basic tracking that allows the customer to check the shipment status Waybills: procedure that allows exporting data in a format compatible with the SDA (Soluzioni Tecnologiche) management panel for bulk issuance of waybills

Procedure for tracking shipments with Nexive. The app will connect to Nexive via web services to retrieve tracking data, which will then be shown on the site. The customer should enter the shipment barcode to perform tracking. Development options also available for Forwarding and Release

Procedure integrating the app that interfaces with the Trovaprezzi price comparator. The Trovaprezzi.it opinion certification service, through which Trovaprezzi contacts all your customers (or only those who actually came through the network) sending an email after a purchase; this allows you to collect additional opinions on the Trovaprezzi Network.

Procedure to export order data in a format compatible with the eUPS management panel for bulk printing of waybills. Additional option: automatic order status update

Color palette: App that allows inserting icons for color variants in category previews, so that clicking them takes you to the product page. The app consists of two parts: a server-side part that generates a daily list of products with their icons, and a javascript part that displays the icons in product lists. Further development: Color icons on product page, possibility to show, on each value icon on the product page, a popup with additional information, such as SKU code, value name and stock availability

Setup to keep a desktop view by default on mobile and then allow the customer to switch to a mobile (smartphone) view of a native responsive template