Supplier notifications
Go to the notifications panel on the left sidebar menu
You will see the supplier notifications on the third tab after the customer notifications option on the second, here you have to configure the email subject, email body, SMS body & Whatsapp text, so whenever you do the following things, it will automatically send notifications.
New Order
Payment Paid
Items Received
Items Pending
Purchase Order
Customization:
You can change/modify these templates however you want.
Even though you can set up these template settings, you will get default notifications but if you want to make it more professional you can copy and paste the below templates one by one into your notification's setup.
0. Steps to setup templates
1. New order notifications
Email Subject:
New Order Request – {business_name}Email Body:
Dear {contact_business_name},
Greetings from {business_name},
Subject: New Order Request 🏷️
We have a new order with reference number {order_ref_number} kindly process the products as soon as possible.
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{order_ref_number}
{location_address}
{location_phone}
This is a system-generated email.
– Regards {business_name}
© 2023 KB CloudERP Solutions All Copyright Reserved – KBG
Dear {contact_name},
We have a new order with reference number {order_ref_number}
– Regards {business_name}Dear {contact_name},
We have a new order with reference number {order_ref_number}.
Kindly process the products as soon as possible.
- Regards {business_name}2. Payment Paid Notifications
Email Subject:
Payment Paid Successfully – {business_name}Email Body:
Dear {contact_business_name},
Greetings from {business_name},
Subject: Payment Paid ✅
We have paid the amount रु{paid_amount} again order number {order_ref_number}.
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{order_ref_number}
{payment_ref_number}
रु{paid_amount}
Make sure to kindly note it down.
This is a system-generated email.
If you have any queries or support, please contact us at {location_phone}.
– Regards {business_name}
© 2023 KB CloudERP Solutions All Copyright Reserved – KBG
Dear {contact_name},
We have paid the amount रु{paid_amount}
Invoice number {order_ref_number}
– Regards {business_name}.Dear {contact_name},
We have paid the amount रु{paid_amount} again invoice number {order_ref_number}.
Make sure to kindly note it down.
- Regards {business_name}3. Items Received Notifications
Email Subject:
Items Received Successfully – {business_name}Email Body:
Dear {contact_business_name},
Greetings from {business_name},
Subject: Items Received 📦
We have received all items from order reference number {order_ref_number} thank you for processing it.
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{order_ref_number}
This is a system-generated email.
If you have any queries please contact us at {location_phone}.
– Regards {business_name}
© 2023 KB CloudERP Solutions All Copyright Reserved – KBG
Dear {contact_name},
We have received all items from invoice reference number {order_ref_number}
– Regards {business_name}Dear {contact_name},
We have received all items from invoice reference number {order_ref_number}. Thank you for processing it.
- Regards {business_name}4. Items Pending Notifications
Email Subject:
Items Pending – {business_name}Email Body:
Dear {contact_business_name},
Greetings from {business_name},
Subject: Items Pending 📥
This is to remind you that we have not yet received some items from invoice reference number {order_ref_number}.
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{order_ref_number}
Please process it as soon as possible.
This is a system-generated email.
If you have any queries please contact us at {location_phone}.
– Regards {business_name}
© 2023 KB CloudERP Solutions All Copyright Reserved – KBG
Dear {contact_name},
This is to remind you that we have not yet received some items from {order_ref_number} please process it asap
– Regards {business_name}Dear {contact_name},
This is to remind you that we have not yet received some items from invoice reference number {order_ref_number}.
Please process it as soon as possible.
- Regards {business_name}5. Purchase Order Notifications
Email Subject:
New Purchase Order – {business_name}Email Body:
Dear {contact_business_name},
Greetings from {business_name},
Subject: Purchase Order 🎯
We have a new purchase order with reference number {order_ref_number} the respective purchase document is attached here.
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{order_ref_number}
Kindly process our orders as soon as possible.
This is a system-generated email.
If you have any queries or support, please contact us at {location_phone}.
– Regards {business_name}
© 2023 KB CloudERP Solutions All Copyright Reserved – KBG
Dear {contact_name},
We have a new purchase order with reference number {order_ref_number}
– Regards {business_name}Dear {contact_name},
We have a new purchase order with reference number {order_ref_number}.
The respective invoice is attached here.
- Regards {business_name}Last updated