Login
E-mail and password.
Invoices follow UAE practice: 5% VAT shown separately, TRN on every tax invoice, and payment by card, bank transfer or cash on delivery where it fits. A customer account lets buyers see their own order history, addresses and invoices. This reduces phone and e-mail queries; the customer can open a return request and only accesses their own data.
The customer logs in with e-mail and password; orders are listed with their status, invoices are downloaded as PDF and delivery addresses are managed. Ordering without an account can also be defined.
Secure login methods are assessed separately as to scope.
From the account the customer selects an order and opens a return request; the request enters the returns flow and its status is notified to the customer by e-mail. The customer can see their own data; deletion or correction requests are logged.
Data protection texts are clarified with the company and its specialist.
By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.
We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.
We test every flow with realistic cases, train your team and go live only when it is right.
In the UAE, customer-account screens can be offered in the languages your customers speak and are sensitive to data protection. The system keeps only necessary data and shows the account holder their own data; suitability of texts and consent flows is assessed by the company and its specialist, the software does not guarantee compliance.
Yes; guest ordering can be defined, status e-mails are still prepared.
The deletion request is logged and handling it is made easier; legal retention periods are set with the company and its specialist.
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