Tebi

In the Tebi App go to Sales &gt; Open a Sale and click on the three dots in the top right corner

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Create your workspace and invite the people you work with.

Set up your account

Build your first workflow and watch it run end to end.

Ship something

Connect the tools your team already uses to bring data in.

Connect your stack

A quick lap of the product so you know where everything lives.

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Because you already asked about invitations, this prototype demo can add the follow-up: use the role selector before sending each invite to limit access to the teammate responsibilities.

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This prototype demo suggests starting with your workspace profile, inviting the team members who need access, and then connecting the integrations you use.

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In this prototype demo, integrations are configured from workspace settings. Choose the integration, connect the account, and review the enabled permissions.

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In this prototype demo, invite teammates from workspace settings, then choose the access each teammate needs before sending the invitation.

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Menu option	Functionality
View customer	Tap to view customer details like: contact information, open account details, insights, and top purchased products.
Apply discount	Apply a discount to the entire Sale through this option. *To apply a discount to the products, see the sections below on order actions.
Print receipt	Tap to print the receipt for this order.
View digital receipt	Tap to view the digital receipt for the order.
Merge sale	Tap to merge this Sale with another Sale.
Newest below	Arrange the order in which products are shown, newest below or newest on top.
View history	Tap to view the order history, including products ordered and payments made.
Switch to order view	Tap to view items grouped in a Sale. Switch to order view to identify who ordered with time stamps.
Remove all products	Tap to to remove all products from the Sale.
Help closing this sale	Options to get assistance with closing a sale include: Advice to resolve the situation when: ‘The sale was paid, but an incorrect payment method was selected’ Advice to resolve the situation when: ‘A payment was received but the sale is not closed’ In the scenario where ‘These do not solve my issue’, you can tap at this option to submit a question to support. ‘Mark the remaining amount as bad debt’: this can be used in scenarios where the outstanding amount cannot be collected. Using this option will write off the remaining balance as bad debt in your accounting records, and close the sale.

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