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Start and account

• Subscriptions …ess plans for the applications you need. A tick means the feature is included in the plan. 3You are reading the marked conditionsAn asterisk refers to the footnote. For Seller Central, WooCommerce and eMAG modules are purchased separately with any active subscription. Choosing a subscription. 1 Choose period On the Subscriptions page, select Monthly or Annual to see prices for your chosen period. 2 Choose plan Choose the plan with the features your company needs. Check the price, trial length and billing period bef…

Security and communication

• Frequently asked questions …cument, SPV messages, account security, note, WooCommerce order or product. General alerts open the appropriate application's main page. billing documents notes seller-central intrebare-1d953f75eb basics How do I review recent account activity? Open Calendar in Day mode and select the date you want. Below the day’s documents, find Account activity, with that date’s sign-ins at the end. Export Excel downloads the selected day’s activity as an XLSX file, with the business name and tax ID in the header. calendar Open …

Company activity

• Billing …g Save customer details for future invoices and consult documents already issued. Product and service catalog Keep reusable billing items and track their links to connected stores. Billing settings and the ANAF connection Authorise the ANAF connection and set up submission of eligible documents through e-Factura and e-Transport. Billing reports Compare the period's documents, receipts and costs and download the report needed for review. Incoming invoices Find supplier invoices from SPV or uploaded and scanned files…

Integrations and support

• Seller Central … the refund only needs to be recorded in WooCommerce. Operations needing attention Find unconfirmed operations and continue checking them in the correct store. Managing Seller Central stores Choose the store and check the connection and synchronisation before working. Searching store orders and products Find an order, product, customer or tracking number without switching stores first. eMAG Find the guide for the eMAG page you are working on: orders, products, prices, deliveries or profit analysis. Start with the e…

AI Assistant

• Requests and confirmations in AI Assistant …n stoc finit conectat la eMAG, verifică și magazinele către care se va trimite stocul după salvare. Dacă sincronizarea necesită verificare, consultă starea din Seller Central înainte să ceri o nouă trimitere. Pentru identificare după cod, spune „Caută produsul SKU A100 din nomenclator” sau „Schimbă prețul produsului cu codul SKU A100 din nomenclator la 120 lei”. Codul indicat se caută exact. Pentru eliminare, numește articolul sau alege rezultatul, apoi verifică efectul propus: articolele asociate documentelor ori …

Accounting

• Issuance of inventory items for use …rming. Correcting a confirmed movement Edit adds a corrective item linked to the selected movement without rewriting the original. Delete adds a reversal and restores the previous state; the original, document and person who confirmed it remain in history. For corrections and reversals, complete the supporting document, reason and explicit confirmation. Check the resulting status and location before confirming; correcting an asset's history does not replace the document substantiating its movement or disposal. Acco…

Billing

• Product and service catalog Product and service catalog Keep reusable billing items and track their links to connected stores. Open the list of frequently used products and services. The product or service details can be reused in future documents. Check photos, the full description, price, stock, warehouse and transport details without opening the edit form. In Catalog, choose Preview from the row menu. If several photos are available, select the thumbnail you want. The details show saved information, with marketplace stock listed separately…

Seller Central

• Operations needing attention …n modulul și magazinul indicate și verifică starea actuală înainte de o nouă trimitere. Lipsa confirmării nu dovedește eșecul; operația poate fi deja aplicată. Managing Seller Central stores Searching store orders and products
• Managing Seller Central stores Managing Seller Central stores Choose the store and check the connection and synchronisation before working. From Seller Central → Settings, choose eMAG configuration or WooCommerce configuration. In each module, check the connection, invoicing rules and first import result. For existing stores, compare the connection status, last synchronisation and number of operations needing attention. A connection that has been created but not checked does not confirm data retrieval. For example, Atelier U2 has an eMAG store a…
• Searching store orders and products …ului afișate lângă rezultat, apoi deschide înregistrarea exactă înainte de modificări. Același cod nu identifică singur magazinul. Operations needing attention Managing Seller Central stores
• eMAG Find the guide for the eMAG page you are working on: orders, products, prices, deliveries or profit analysis.
• WooCommerce Find the guide for each WooCommerce page, from connecting the store to orders, catalog, stock and reports.

Instrumente · Document templates

• Creating and tracking documents … a future dwelling to a notary; generating or signing them in Fluxe does not replace notarisation. Check documents, land register, consents and tax evidence for seller and buyer. For a future dwelling, check promise formalities and the project's separate account. A reservation may last no more than 60 days, and the amount cannot exceed 5% of the price. For agricultural land outside built-up areas, follow the statutory pre-emption procedure and obtain required approvals before sale. For a vehicle, choose sale betwee…

Instrumente · Risk analysis

• Analyse a company's financial risk …essary access again. Check the company's financial statements and indicators În Instrumente → Analiză de risc, scrie numele firmei sau CUI-ul/CIF-ul în căutarea centrală. Pentru nume, alege potrivirea după denumire, CUI și localitate; sugestiile includ registrul public disponibil și partenerii la care ai acces. Pentru CUI, apasă Enter sau săgeata de căutare. După identificare, vezi firma și statutul fiscal deasupra anilor financiari. Dacă numele nu este găsit ori registrul de căutare lipsește, introdu CUI-ul; lipsa…

Instrumente · Tax calculator

• Estimate tax interest and penalties …its deadline and the estimated total at payment date. An active Professional or Business plan is required for this activity. The calculator covers one constant central tax principal, without partial payments, suspension, instalment arrangements, insolvency or judicially established tax evasion. It does not calculate additional charges on fines or other additional charges. Accepted dates are between 2016 and 2026. Principal RON 10,000, due 31 January 2026 and paid in full on 2 March 2026 means 30 days: interest RON …

Seller Central · WooCommerce

• Organising WooCommerce orders Prioritise order preparation, track deadlines and assign work.
• WooCommerce parcels and returns Check products before dispatch and track receipt of returns.
• WooCommerce costs and analysis Complete order costs, check the contribution and identify replenishment needs.
• Automating WooCommerce order preparation Apply priority, assignment and deadline rules after reviewing the affected orders.
• WooCommerce warehouses and procurement Confirm quantities, reserve products and track store procurement.
• WooCommerce segments and campaigns Choose audiences with communication consent and review messages before activation.
• WooCommerce coupons Prepare discounts with verifiable limits and restrictions.
• WooCommerce customer subscriptions Track and change the status of subscriptions supported by the store.
• WooCommerce B2B customer data Keep the customer's company, tax identifier and commercial approval.
• WooCommerce feeds and catalog import Check product completeness and apply catalog updates after previewing them.
• WooCommerce customer requests Track the person responsible, deadline and resolution of order-related requests.
• Activating a WooCommerce store …onnect your store to Fluxe. For daily work, choose the orders or products page or the report you need; always check the selected store and period. You have two stores but want to activate only Atelier U2. Select the store on the module page, check the displayed amount and period and any trial conditions. After payment, check that store’s activation; the main Fluxe subscription and store payment have separate records. Payment seems complete, but the store is inactive. Should I pay again? Check the selected store, ma…
• Checking a WooCommerce order Compare an order's buyer, products, payment and documents.
• Editing a WooCommerce order Correct order details and check that the changes reach the store.
• Refunding a WooCommerce order Record the refunded amount and correctly choose whether it should be sent through the payment processor.
• Checking a WooCommerce product Review the product and its variations before updating it.
• Editing a WooCommerce product Update product information and prepare to publish it in the store.
• WooCommerce brands Organize products by the store's brands.
• WooCommerce tags Maintain reusable tags for finding and grouping products.
• WooCommerce attributes Define the attributes and values used for variable products.
• WooCommerce reviews Check product ratings and their moderation status.
• WooCommerce customers Find store buyers and check their contact details and addresses.
• Tracking WooCommerce syncs Check which updates have completed and which differences need clarification.
• Adding a WooCommerce store Set up the connection between your store and Fluxe.
• Checking the WooCommerce connection Review the store status, access validity and detected features.
• Testing the WooCommerce connection Check whether Fluxe can communicate with the configured store.
• Changing the WooCommerce connection key Replace the store's access credentials and restore the connection.
• Disconnecting a WooCommerce store Disconnect the store and retain its data for reference.
• Deleting a WooCommerce connection Permanently remove an already disconnected connection and its associated operational data.
• WooCommerce sales by product Compare products by quantities, orders and sales value.
• WooCommerce revenue Track sales components and the impact of discounts and refunds.
• Analyzing WooCommerce orders Compare orders for the period by buyer, products, discounts and value.
• WooCommerce sales by variation Identify the attribute combinations that sell and check their stock.
• WooCommerce sales by category Compare categories to guide purchasing and sales activity.
• WooCommerce coupon usage Check how often coupons were used and the discounts they provided.
• WooCommerce order taxes Check taxes imported from store orders, by code and rate.
• WooCommerce digital product downloads Check access to digital files associated with orders.
• WooCommerce stock overview Identify products and variations whose quantities need checking.

Seller Central · eMAG

• eMAG connection … clear explanation; a successful connection can be used immediately for synchronization. Keep store stock isolated or allow its transfer to other participating stores. By default, the option is off. Both stores must activate it, and in WooCommerce the direction must be Bidirectional. Transmission is only for the same Fluxe item link, never just by name or SKU. Repeat verification of the already saved connection, without initiating commercial operations. The status and time of the last check are updated. Stop synchr…
• Activating a eMAG store … if you have not connected your store yet. Then choose the guide for your activity and check the selected store before retrieving or sending data. You have two stores but want to activate only Atelier U2. Select the store on the module page, check the displayed amount and period and any trial conditions. After payment, check that store’s activation; the main Fluxe subscription and store payment have separate records. Payment seems complete, but the store is inactive. Should I pay again? Check the selected store, ma…
• eMAG calculators Check the advertising budget, prices and purchasing requirements before making a decision.
• eMAG orders Find store orders and check what needs to be prepared for delivery.
• eMAG offers Check the published offer and prepare a price or stock change.
• eMAG products Identify products and check the information imported from the eMAG account.
• eMAG stock …ore data imported at that time. For shared stock, link the eMAG product to the correct item in the Product catalogue and enable Shared stock with participating stores in connection settings. Enable the option in the other stores involved too. An identical name or code is not enough to match products. Confirm the inventory location, quantity and initial cost through a goods receipt note (NIR) or inventory count before the first synchronised invoice. Available stock = physical stock − reserved quantities, with a mini…
• eMAG prices Check offer prices before deciding on a change.
• eMAG pricing rules Prepare pricing rules and check recommendations through simulation.
• eMAG price schedules Set when a price change should be evaluated or applied.
• eMAG returns Track return requests and their status for store orders.
• eMAG service invoices Find commission and service invoices for the eMAG account.
• eMAG customer invoices Check customer documents already recorded in eMAG.
• Invoicing eMAG orders in Fluxe Prepare invoices for eMAG orders and track issued documents.
• eMAG messages and complaints Find where to continue a conversation about an eMAG order.
• eMAG product costs Keep the purchase costs used in eMAG sales analysis.
• eMAG product feeds Check the appropriate workflow for transferring products to eMAG.
• eMAG categories Find the category and attributes needed to classify a product.
• eMAG VAT rates Check the tax rates imported for the selected eMAG marketplace.
• eMAG localities Check the locality used in delivery details.
• eMAG logistics addresses Check the pickup and return addresses used by the eMAG account.
• eMAG courier accounts Identify the appropriate courier for shipping an eMAG order.
• eMAG parcel presets Use appropriate parcel dimensions when preparing deliveries.
• eMAG campaigns Prepare the commercial checks before participating in an eMAG campaign.
• eMAG reports Compare sales, returns and costs of your eMAG activity for the selected period.
• eMAG operating expenses Record the expenses you want to include in the period's analysis.
• eMAG profit calculator Assess profit and price limits before buying or selling a product.
• eMAG profitability analyses Find saved calculations and compare the assumptions used for a decision.
• eMAG estimated and actual profit Compare a saved analysis with the period's confirmed sales and costs.
• eMAG supplier product lists Upload the supplier's offer to check products and prices.
• Analyzing products from eMAG links Compare product information with the supplier's offer before calculating.
• eMAG product ranking Prioritize supplier products with enough information for comparison.
• Suppliers and offers for eMAG Keep the supplier offers and terms you compare when purchasing.
• Checking eMAG product listings Identify product information that needs to be completed.
• eMAG product images Prepare accurate images for products sent to eMAG.
• eMAG syncs Update store data and track the result of each import.
• eMAG notifications Find store changes that need review.
• eMAG dashboard Check the account status and choose the activity to continue.
• eMAG billing settings Set how documents for eMAG orders are prepared.
• eMAG rates Keep the contractual rates used to calculate profit.
• Adding an eMAG rate Prepare a rate profile using your company's contractual terms.
• Checking an eMAG rate Review the values and versions of a rate profile.
• Generating an eMAG shipping label Prepare the shipping document for an eMAG order.
• Sending a product to eMAG Prepare the catalog product for publication or linking in eMAG.
• Checking an eMAG profit analysis Review a product's saved result, costs and scenarios.
• Checking eMAG actual profit Identify differences between the estimate and the period's result.
• Checking an eMAG price schedule Track results and adjust the schedule when conditions change.
• Checking an eMAG pricing rule Compare recommendations and control how the rule is applied in eMAG.
• Checking an eMAG supplier list Map the file columns and correct the import settings.
• Checking an eMAG product ranking Confirm product matches before comparing purchasing opportunities.
• Checking a supplier for eMAG Review the supplier's identity, sources and offers.
• Comparing eMAG supplier offers Compare the full product cost for the quantity you will order.
• Checking information from eMAG product links Confirm sources and values before using them to calculate profit.