3.2.7 - Voucher Importer & Outstanding Report
Voucher Importer is now available.
We’ve introduced a voucher importer that allows you to upload voucher data from offline or third-party systems directly into Enjovia via CSV.
- Imports use a data merge format with 4 required fields and additional optional fields supported.
- Each upload must map document fields to the relevant Enjovia fields.
- The system will verify your data and flag any formatting errors before import. A file must pass verification to be successfully imported. Redeem locations are then assigned to the vouchers for multistore accounts.
- Once imported, vouchers appear in a list where non-formatting issues (e.g. duplicates) are highlighted.
- Imports can be reverted at any time, removing all associated vouchers.
- After import, vouchers behave exactly like those created in Enjovia — they can be redeemed, part-redeemed, and used across orders or terminals.
Outstanding Report
You can now generate a CSV report of all outstanding vouchers in the system at any given time. This provides a clear snapshot of unredeemed vouchers, helping with financial tracking, reconciliation, and forecasting.
Adding Categories to Reports.
Reports now display two distinct category fields:
- Internal Category – the category your product is assigned to within the system.
- Store Category – the category the product was purchased under on the storefront.
This distinction gives you clearer insights into product performance and helps you make more informed marketing and merchandising decisions.