The ability of a natural person to check whether the agent whose services is used or intends to use is a person honest in the performance of his duties. A person included in the register of honest agents is registered in it by the insurance company with which he cooperates, which gives full credibility of the entered information

Option to choose the variant parameters only from the attributes previously marked on the product (e.g.. selected colors, materials, dimensions). By narrowing down the selection only to the options available as part of the product, which contributes to the improvement and pace of work of the person introducing the product variant to the store

Possibility of setting a graphic element informing about unavailable products or their variants. After clicking on the icon the user will be automatically transferred to the manufacturer's website (directly to the order form), which will facilitate quick completion of the missing product. After the order arrives at the warehouse, the icon next to the product/variant will automatically stop displaying in the listing

Possibility to search and identify persons/companies by identification numbers such as NIP, REGON, PESEL or the number in the register of the Polish Financial Supervision Authority. Functionality especially useful e.g.. in the insurance industry

Possibility to accept direct cash payments. Support of mobile application enables handling cash payments by sales representatives and generating appropriate KP forms together with individual QR codes (at customer's location). Thanks to automation, the payment will be settled and posted by appropriate departments of the company, and the smooth circulation of fiscal documents and other files streamlines the operation of the company

Possibility to force an invoice to be issued before receiving payment. This functionality is particularly useful for companies providing long-term services, where invoices should be delivered to the customer e.g. every month or their amounts vary over time (e.g. energy, heating, water and sewage sector)

Possibility to choose from two options of assigning one payment method to forms (e.g.  purchases and donations) on websites:

• assigning a single identifier to multiple forms, which makes it possible to accumulate deposited funds in a single bank account;
• assigning multiple identifiers to multiple forms so that funds are deposited into designated account numbers (e.g. donations are made to one account, payments for the purchase of goods to another).

The ability to split contributions makes it easier for supporting companies such as. charity through its own website.

Possibility to create purchase lists, allowing you to generate purchase invoices that, when compared with the receipt of goods from the supplier, allow you to analyze whether the order is complete / incomplete or the purchase is paid / unpaid at the supplier. All invoices are collected in the system's central invoice listing

Possibility of setting up notifications informing about financial arrears along with annotations assigned to the account or user, concerning e.g. the reasons for the arrears

Possibility to enable logging of geographical coordinates, which will allow for precise determination of the location where the sales representative accepted the order, where the photographic documentation was created or the goods were handed over. It is possible to register the whereabouts and routes of a mobile device. The functionality allows you to record the addition of the buyer's location to the database (during the first visit) in order to save the coordinates that will be used in the future to compare the data during the service of the entity

Possibility of recording the issue of goods for customers, creating and printing relevant documents and records of toll collection (for delivery, payment for the order, reporting of additional costs. Using the system, the administrator will generate a list of tasks and routes, indicate whether the goods are ready for release or whether the delivery should be suspended. The goods may also be transferred within the company by virtually shifting it between employees along with information on whose possession the items are.. The system ensures data consistency, including stock levels, which allows for automatic control of external and internal releases, and geolocation facilitates determining the place of delivery. The ability to add photos upon delivery allows you to record any defects or documentation required by the company's policy

Possibility to post donation forms on the website, facilitating donation, e.g.. for the foundation. Forms can take the form of transferring the amount or the form of conversion (then the system converts a specific number selected by the donor into a given amount on the basis of purchased products). It is possible to set a fixed amount / amount presented on the form and a field for entering any amount / amount or anonymizing the donation form

The ability to quickly generate offers from the level of the administration panel by system users. Administrator (e.g.. a sales representative) has the ability to create offers using easy-to-use modules that allow you to add selected products to a previously set template, replace the offer text or add a personalized message to the customer