Orders from five channels, organized on one screen
A Shopify order sits in an email, a WhatsApp order in a screenshot, a phone order in a notebook... That clutter leads to returns and delays. ÖzgürKod brings all orders into one panel: number, line items, status, payment and invoice address.
Starts at 2.500 ₺ / month
7-day free trial · No setup fee · Upgrade your plan any time
One lost order costs you twice — in refunds and in apology messages.
If your average order value is ₺1,500: the monthly cost of your subscription equals 2 orders.
Order management: one flow from sale to delivery
An order’s life doesn’t end with the sale: it has to be prepared, shipped, paid for and, if needed, refunded. In ÖzgürKod, every order opens with a unique order number; you add products/services line by line (unit price, quantity, per-line discount), and the shipping amount and grand total are calculated automatically. Customer information is linked to the CRM card — order history, messaging and payments all collect in one place.
Two status flows run in parallel: operations (new → preparing → in transit → completed / canceled / refunded) and payment (pending → paid / partial payment / refunded). That’s why ÖzgürKod catches orders that were “shipped but whose payment was forgotten.” Every order keeps the assigned team member and a source tag (manual, web, Shopify, WhatsApp, phone); which channel generates revenue, who processes how many orders — the report is ready.
Every detail on the order, right where it belongs
Multi-channel collection
Manual, web, Shopify, WhatsApp and phone orders in one list; filter by source tag.
Line-item details
Product name/code, unit price, quantity, unit and line discounts; totals are automatic.
Operations flow
New → preparing → in transit → completed, along with canceled and refunded statuses.
Payment status
Pending, paid, partial payment, refunded — tracked independently of operations.
Invoice & shipping address
Both addresses are kept separate; for business customers, invoice details are at your fingertips.
Team member & notes
An owner is assigned to the order and order notes are recorded; handovers go smoothly.
Hand in hand with the rest of the CRM
Shopify bridge
Your store orders land in the panel; e-commerce and in-person sales are managed on the same operations screen.
WhatsApp order
An order that arrives as a message becomes a record right from the conversation screen; the customer card and the message history sit right next to it.
Product catalog
Line items come from your product/service catalog; for stocked products, it works in sync with stock movements.
Frequently asked questions
How are returns handled?
The order is set to “returned”; on the payment side it is marked “refunded.” The return reason is logged in the notes, and past orders and returns appear together on the customer card.
How do partial payments work?
The order's payment status is set to “partial payment”; you track the details of each payment line by line (amount, date, method, receipt) in the Payments & Payment Collection module.
Can I issue e-invoices?
There is no direct integration with the Turkish Revenue Administration (GİB) yet; it is on our roadmap. Because the line items, amounts and invoice address on the order are kept complete, issuing it in your current e-invoice (e-Fatura) software is a 1-minute copy job.
Can I see which channel sells more?
Yes. Every order carries a source tag (web/Shopify/WhatsApp/phone/manual); you can filter the list by source and compare by period.
Put an end to order chaos today
Connect your channels and let your first order come in as a record with its number, line items and status.
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