15+ Affiliate payout methods
AccountingAffiliates

Select from various payment methods to compensate your affiliates.

Affiliate invoicing
AccountingAffiliates

Your payouts will automatically generate invoices from your affiliates, for ease with accounting.

Automated proration calculations
AccountingSubscription

Your customer's bill amount will automatically be adjusted to reflect any plan changes made in the middle of a billing cycle.

Automated VAT calculations for EU
AccountingTaxes

Our VAT module automatically calculates the applicable VAT rate for EU businesses based on the customer's country, products purchased, and whether a valid VAT number has been provided.

Automatic Shipping Updates with Customisable templates
SupportShippingAutomations

Improve customer satisfaction by sending up to date shipment updates with a personalised touch that builds customer trust.

Category based taxes
AccountingTaxes

It can be convenient to set a tax rate for an entire product category when you know that all of the included products follow the same rule.

Conditional customer vouchers (if revenue > X)
DiscountsGrowthSales

Condition-based vouchers can be a great way to reward customers for loyalty, incentivize a purchase, or encourage them to purchase additional items.

Conditional reports
AccountingReports

Get detailed analysis of data when certain conditions are met. For example, when total revenue is greater than a certain threshold.

Country based taxes
AccountingTaxes

The tax customers see is based on the country they are visiting from or the country they have selected.

Coupons conditional
DiscountsSalesMarketing

Define coupon conditions such as which products that are eligible, expiration date, minimum purchase amount, etc.

Coupons publish date
DiscountsSalesMarketing

Decide when you want your coupons to become active.

Create invoices conditionally
AccountingSales

Create a condition when to issue a new invoice. For example when the customer is created.

Create invoices with integrated payments & instalments
Accounting

Generate professional invoices with built-in payment links and installment plan options, making it easy for customers to pay directly.

Create orders
AccountingSales

Manually create an order or invoice from the backend admin panel.

Create Storno invoices
Accounting

A "storno" invoice lets you use negative debit or credit amounts to reverse an older invoice.

Custom cancellation policies
Accounting

Manage cancellations efficiently by specifying cancellation procedures such as setting up refunds, credits, or exchanges for cancelled orders or services.

Custom MOSS tax rules
AccountingTaxes

MOSS tax rules help to comply with the EU's Mini One Stop Shop VAT regulations while it's still possible to tailor them to each business’s unique situation.

Custom product taxes
AccountingTaxes

Custom tax rules enable businesses to assign a tailored tax rate to products with specific tax requirements, rather than using the general rate.

Custom shipping taxes
AccountingTaxes

Set custom taxes for shipping costs.

Custom statement descriptors per billing plan
Accounting

Write a custom description per billing plan so that a cardholder can easily identify what they have paid for.

Customer Specific Discounts
DiscountsGrowthSales

Create personalized discount offers for individual customers based on their purchase history, loyalty, or other criteria to strengthen customer relationships.

Customisable DateV reports
AccountingReports

Export reports in Datev format. Datev is a German software company that offers accounting, taxation, and business consulting services.

Dimensional shipping rates
Shipping

Get shipping rates based on the size and weight of a package, rather than just its weight, for more accurate and with some times better shipping costs.

Discount Country Whitelist
DiscountsSales

A list of countries that are eligible to receive discounted pricing on products and services.

Discount coupons/codes
DiscountsMarketingSales

Our discount coupons and codes offer multiple opportunities to expand your customer base and increase sales according to your desired objectives.

Drill-down reports
AccountingReports

Generate reports about customers, products, affiliates, and subscriptions to gain insights into your business.

Enable/disable discounts for affiliate-referred customers
AffiliatesDiscountsSales

Control if and how discounts work for customers referred by affiliate partners.

Enter tracking number manually
Shipping

Input a tracking number manually in our system to update the customer about the shipping status

Extend & cancel trials on demand
AccountingSales

Efficiently manage trial periods to extend when customers require more time to evaluate or cancel when misuse is detected.

Flexible shipping VAT
AccountingTaxes

You can define if and how VAT is calculated for the shipping cost: VAT rate from the seller's country, calculate proportionally to the prices of the products, or disabled.

Fortnox Integration
IntegrationsAccounting

Connect with Fortnox for comprehensive accounting and financial management.

General business reports
AccountingReports

Get meaningful insight into the performance of your operations with our general business reports.

In-store pickup
Physical store

In-store pickup allows customers to order products online and pick them up at a physical store.

Inclusive or exclusive taxes
AccountingTaxes

You can specify if your product prices include VAT or not, which affects the way VAT is calculated in the order totals.

Instalment plans
AccountingSales

Increase sales by instalments, such as payment plans or financing options so customers can afford larger purchases.

Mixed VAT
AccountingTaxes

Accurately calculate and charge the appropriate VAT for products or services with different VAT rates on the same invoice, ensuring compliance with VAT regulations in different locations.

MOSS reports
AccountingReports

MOSS Reports are an effective tool for EU businesses to analyze tax compliance and other financial data.

Multi-currency for Manual Shipping Methods
LocalizationShipping

Reach a wider global audience by offering your customers local currency on all your shipping methods.

Multi-currency pricing models for subscriptions
AccountingSubscription

Set different subscription prices in different currencies and optimize the price for every country by considering their the local purchasing power.

Multi-currency shops
AccountingSalesLocalization+1

Sell products in multiple currencies with automatic exchange rate conversion to reach global customers.

Multi-gateway subscriptions
AccountingSubscriptionPayments

Subscriptions can be paid with any credit cards or SEPA based payment gateways such as Google Pay, Apple Pay, PayPal, SOFORT, Klarna etc.

Multiple billing profiles per customer
SalesCustomer PortalAccounting

Store multiple payment methods and billing addresses for each customer. This can be useful for businesses that have recurring billing or need to be able to charge customers in different locations.

Multiple shipping providers
Shipping

Connect and manage multiple shipping carriers to offer customers the best delivery options and rates.

nShift Integration
ShippingIntegrations

Integrate with nShift for advanced shipping and logistics solutions.

Offer trials
AccountingSalesSubscription

Add trials to the Billing Plans and the customer's credit card won't be charged until the trial ends. Extend the trial manually if needed.

One-time fees on subscriptions
AccountingSalesSubscription

Charge a one-time fee at the beginning of a subscription plan. It could be a setup fee, addon or long-term subscription, encouraging customers to commit more.

Order total based discounts
DiscountsSales

Offer discounts to customers based on the total value of their order. This can be a useful way to encourage larger purchases and increase customer loyalty.

Pause/unpause payment collection
AccountingSubscriptionPayments

Temporarily stop or resume collecting payments. This can be useful to maintain customer satisfaction when experiencing a disruption that affects the customers.

Percentage or fixed taxes
AccountingTaxes

Apply taxes to products either as a percentage of the purchase price or as a fixed amount. This flexibility helps businesses to accurately and easily calculate and apply taxes to their sales.

Postcode based taxes
AccountingTaxes

Tax rates may vary based on the customer's location. To ensure accurate taxation outside of the EU, different tax rates may need to be applied to different postal codes.

Product Category based Discounts
DiscountsSales

Offer discounts on specific categories of products. This is useful to promote certain product lines or clear out excess inventory.

Product specific based Discounts
DiscountsSales

Offer different types of discounts on specific products to make them more attractive and encourage customers to purchase more.

Recurring invoices
AccountingSalesSubscription

Create and send an invoice automatically every week, month or year.

Recurring, Limited Time & One-time Subscription Discounts
SubscriptionSalesDiscounts

Offer discounts on subscriptions, either as a one-time offer or as a recurring benefit to increase customer loyalty and encourage repeat business.

Reduced VAT rates
AccountingTaxes

Apply lower VAT rates on certain goods and services as per the local regulations, depending on your industry.

Register Invoices without payment
Accounting

Creating an invoice without requiring payment is useful for accounting purposes, when tracking outstanding invoices or when invoicing a client that isn't ready to pay.

Reverse-charge VAT with evidence
AccountingTaxes

This is a tax system where the recipient of a taxable supply pays the VAT to the tax authority, rather than the supplier collecting it. When an EU customer provides a VAT number, we verify it with a trusted 3rd party entity and if valid, the order VAT will change to 0%. Evidence for reverse-charge validation will be provided with each invoice.

Scheduled invoices
AccountingSales

Schedule an invoice to be sent on a specific time, or recurrently every week, month or year.

Scheduled reports
AccountingReports

Get scheduled reports on a regular basis, such as every month, week, or day, in order to provide an up-to-date snapshot of your company's operations.

Sell in 50+ currencies
AccountingSalesLocalization

Sell in over 50 currencies with just a few clicks, with support for multi-currency pricing for products and auto-conversion support across currencies.

Setup how to manage payment retries
AccountingPayments

Determine the conditions under which payment attempts will be retried in the event of a failed transaction to cause as little inconvenience for the customer as possible.

Shipping Bundling Rules
Shipping

Set rules for bundling multiple products into a single shipment to reduce shipping costs and streamlining the fulfillment process.

Shipping Discounts
DiscountsSales

Discount shipping when customer meets minimum order value

Shipping Postcode Filtering
Shipping

Filter shipping methods based on the postcode to ensure that customers can choose the delivery option that works best for them, considering their location and budget.

Shipping Whitelist
Shipping

Specify a shipping whitelist in order to control shipping costs and to ensure that products are only offered to customers in areas that can be serviced.

Site Specific Discounts
DiscountsSales

When multiple sites share the same products, it is possible to apply site specific discount so the products are not discounted across all sites

Site specific Shipping Methods
Shipping

When selling through multiple sites, it's possible to set different shipping options for each one to cater different target groups or countries.

Special taxes on subscriptions
AccountingSubscription

Easily add or remove custom geo-located taxes on subscriptions (by country and/or postcode).

Special VAT rules for exotic countries
AccountingTaxes

Apply different VAT rules to transactions in specific countries, such as the Canary Islands or Curacao. This is useful to comply with local tax regulations in these areas.

Store hours (Sell only when open)
Site BuilderPhysical store

Set specific times when the online store will be open for sales. This is needed for businesses like restaurants to match in-person store hours and to make sure customers can be serviced.

Subscription Dunning
SubscriptionSalesAccounting

Automatically retry failed payment attempts and send reminders when a subscription hasn't been paid. This helps to reduce churn and maintain a steady stream of recurring revenue.

Switch subscription plans
AccountingSubscription

Provide customers with the option to adjust their subscription plan to one that better suits their needs. This helps to build customer loyalty and reduce customer churn.

Target/Limit purchase to geolocation
SalesPhysical store

Limit the availability of products to specific geographic locations. This is useful to tailor offerings to specific markets or to comply with legal restrictions.

Trigger based customer vouchers (when customer is created)
DiscountsGrowthSales

Automatically send discount vouchers to customers based on certain trigger events, such as when a customer is created or when they make a purchase. This encourages repeat business and loyalty.

VAT number validation
AccountingTaxes

Automatically validate and verify the VAT numbers of customers against national VAT databases to ensure compliance with local VAT regulations.

VAT One Stop Shop (ex MOSS) with override
AccountingTaxes

This simplifies VAT compliance by submitting VAT returns and payments to one EU state. This feature also allows the system to override the tax rate of each country, if needed.

Volume discounts
DiscountsSales

Offer discounts when customers purchase larger quantities to encourage bulk buying and increase order values.

Vouchers
SalesMarketingDiscounts

Vouchers are coupon codes for one time use that can be generated based on a list or auto-generated with a desired prefix