See how Vendwiser issues Oblio invoices from a conversation: video walkthrough
A 30-second walkthrough of the first two example conversations on the Oblio page, with example data from a fictional demo shop. Silent, with captions. The transcript is below.
Transcript
You: Issue the Oblio invoice for eMAG order 700106 and attach it to the order.
Vendwiser · Tool: invoices_issue_for_order Proposal
Proposal · waiting for your approval: Invoice for order 700106 · buyer: Ana P., Cluj-Napoca · Action id act_2c6f90
You approve: I approve act_2c6f90: invoice for order 700106
Done: Invoice NW 0042 is issued in Oblio and its PDF is attached to the order on eMAG. Vendwiser does not send it to e-Factura (SPV).
You: Prepare the Oblio invoice for Trendyol order 10293911.
Vendwiser · Tool: invoices_issue_for_order Proposal
Proposal · waiting for your approval: Invoice for order 10293911 · buyer: Mihai D., Brașov · Action id act_83a4d7
You approve: I approve act_83a4d7: invoice for order 10293911
Done: Invoice NW 0043 is issued in Oblio.
You: And for my Trendyol Bulgaria order 20481?
Blocked: Refused: invoices from an order work only for orders in RON (eMAG Romania, Trendyol Romania).
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