Sales & management
On requestCorporate Sales
Record bulk training package sales to corporate customers as orders; once you approve the payment, activation codes are generated automatically. Available on request.
Training for 200 people at one company, in a single order
When a company buys training in bulk for its employees, the order, the payment and access distribution are often tracked in different places. The corporate sales module brings all three into one record: you register your corporate customer and create an order linked to an activation campaign, with a package, quantity and unit price on each line. When you approve the payment received by bank transfer or deferred invoice, activation codes are generated automatically for each line, and you download them and pass them on to your customer. The module works together with the activation codes module and is enabled for your organization on request; schedule a call to talk through your sales process.
- Order and access in one place Codes are generated when payment is approved; no separate distribution job is left.
- History per customer Each corporate customer's orders and totals per currency are shown together.
- Usage is visible You track in the report how many of the sold codes have been used.
What can you do?
-
Corporate customer records
Company name, tax office, encrypted and masked tax number, and contact person.
-
Multi-line orders
Orders linked to a campaign with up to 10 lines: package × quantity × unit price; TRY, USD or EUR. The total is calculated on the server.
-
Payment approval
You approve bank transfer or deferred invoice payments yourself; you can add the invoice number to the order.
-
Automatic code generation
Codes are generated for each line on approval and downloaded as CSV, Excel or PDF cards with QR codes.
-
Cancellation
When an order is cancelled, unused codes are cancelled; access from used codes is kept.
-
Corporate sales report
Customer, package, quantity, amount, status and codes generated, used and remaining.
Before and after
Before
Corporate sales are tracked in spreadsheets and codes in separate files.
Next
Order, payment approval and codes in one record.
Before
No one knows whether the codes given to a company were used.
Next
The report shows the usage rate per order.
Frequently asked questions
The 4 most frequently asked questions.
Can't find the answer you're looking for?
Browse the help center or write your question to us.
How is the corporate sales module enabled?
Corporate sales builds on the activation codes module and is enabled on request. Schedule a call; once enabled, you register your first corporate customer.
How do orders and payments work?
Your organization's admin records the order on the customer's behalf. Payment is received by bank transfer or deferred invoice and approved by hand; corporate orders have no online payment and no customer portal.
How do codes reach the customer?
You download the codes as CSV, Excel or PDF cards with QR codes and pass them on to your customer yourself; your password is asked again before downloading, and the action is logged.
Is an invoice issued?
Invoicing is your organization's responsibility; you can add your own invoice number to the order by hand.
Features in the same category
Let us enable this module for your organization
This module is enabled on request; book a call to discuss your needs.
- No credit card details required
- Automatic setup
- No time limit on the Free plan