Basket
Payment matched.
Customer journey from basket to return
From basket to doorstep: the journey of an order, built for Italian SMEs, tailored to Italian SMEs
Invoices follow Italian rules: 22% VAT shown separately, e-invoices through SDI with a recipient code or PEC, payment by SEPA transfer, card, Satispay or PayPal. Invoices follow Italian practice: VAT shown separately, e-invoices with a payment reference, and payment by transfer, Satispay or card. An order starts in the basket, is confirmed by payment, prepared in the warehouse and reaches the customer by carrier. The system keeps these steps in one flow: stock is reserved, payment is matched, the parcel is prepared, the tracking number goes to the customer and every status change is logged.
- Italian, English
- e-invoices and EUR
- Roles and audit log
Order intake and preparation
The customer confirms the basket and pays; once the payment matches the order is final and items are reserved from stock. A picking list appears on the warehouse screen, items are scanned while packing and wrong shipments are reduced.
Connections to payment providers and carriers are assessed separately according to the company’s contracts.
Shipping and notice
When the parcel is ready a shipping label is created, the tracking number is written on the order and an e-mail notice is prepared for the customer. After delivery the order is closed; for a parcel arriving incomplete or damaged the customer claim is linked to the same order.
Notice e-mails are sent with company approval and template.
How we work
- 1
Clarify the need
By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.
- 2
Build and connect
We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.
- 3
Test and launch
We test every flow with realistic cases, train your team and go live only when it is right.
Italian-specific points
In Italy customers expect information in Italian and English, prices in EUR and quick delivery; cross-border orders also raise customs and tax questions. The system supports four-language notice templates; customs and tax matters are assessed by the company and its specialist.
Frequently asked questions
Is an order final before the payment matches?
The rule is defined with the company; for example with payment by invoice an order can be final at once.
Can a partial shipment be made?
Yes; available items are shipped and the remaining lines are tracked on the open order.
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