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    • Reports
    • Order Reports
      • Web Orders Progress Report
      • Back Order Items Report
      • Purchase Order Pending Item Report
      • Sales Order Pending Item Summary Report
      • Sales Shipping Status Report
      • Sales Order Summary
      • Sales Order Progress Report
      • Purchase Order Progress Report
      • Sales Order with Product Line Item Report
      • Sales Order Packing Sheet Report
      • Back Order Report
      • Purchase Order Summary
      • Sales Order Shipment Report
      • Sales Order Shipping Address Report
    • Sales/Purchase Reports
      • Sales Invoice Report
      • Sales Invoice Summary
      • Sales Items Summary
      • Purchase Invoice Report
      • Purchase Invoice Summary
      • Purchase Items Summary
      • Receipt Report
      • Daily Settlement Report
      • Contribution Margin Report
      • Agent Sales Report
      • Agent Report
      • Employee Sales Report
      • Employee Report
      • Employee Product Sales & Commission Report
    • Supplier Reports
      • Supplier Report
      • Supplier Purchase Report
      • Supplier Detail Report
    • Inventory Reports
      • Stock Summary
      • Stock Valuation Summary
      • Stock Ageing Report
      • Location Summary
      • Stock Ledger Report
      • Stock/Location Summary
      • Stock Movement And Valuation Summary
      • Stock Movement Summary Report
    • Products
      • Sold Product Categories
      • Product Category Summary
      • Product Sale Summary
      • Category Sale Summary
      • Brand Sale Summary
      • Reordering Stock Summary
      • Price Movement
      • Product Seasonal Demand
      • Product Stock Analysis Report
      • Stock Projection Report
    • Pos Reports
      • Cash Register Summary
      • Current Cash Registers
    • Account Reports
      • Day Book
      • Ledger
      • Cash Book
      • Sales Books
      • Purchase Books
      • Daily Sales and Payment Report
      • Balance Sheet
      • Profit and Loss Report
      • Trial Balance
    • Miscellaneous Reports
      • Output Detailed Tax Report
      • Output Tax Report Summary
      • Account Receivable Report
      • Gross Profit Report
      • Daily Tax Report
      • GSTR-1 Report
      • External API Logs
      • Benefit Usage
      • Offers Usage
      • Coupon Usage
      • Configuration Change History
      • VisitLog

    Coupon Usages in O2VEND – Track Customer Discount Utilization

    The Coupon Usages report in O2VEND provides a detailed overview of all coupon activities across your store. It allows businesses to track how discounts and promotional codes are being used by customers, helping optimize marketing strategies and ensure proper audit compliance.

    What is Coupon Usages?

    The Coupon Usages report summarizes the usage of all promotional coupons applied in orders. It shows which coupons were used, by whom, on which orders, and at what time, giving a granular view of discount utilization.

    • Summarizes data at the order and customer level.
    • Tracks both Ecommerce and POS(point of sale) applied coupons.
    • Helps monitor coupon validity and prevent misuse.

    Why Coupon Usages Is Important

    Monitoring coupon usage is critical for operational efficiency and marketing insight:

    • Ensures promotional offers are being used as intended.
    • Identifies the most popular coupons and customer segments.
    • Helps prevent fraud or duplicate coupon usage.
    • Supports financial reconciliation and audit trails.

    Why use this report?

    • Verify which customers have used specific coupons.
    • Monitor the effectiveness of marketing campaigns.
    • Track coupon redemption trends over time.
    • Ensure compliance with coupon rules.
    • Identify potential misuse or errors in coupon application.

    How to Access the Coupon Usages Report

    Navigation Path:
    Back Office → Reports → Miscellaneous Reports → Coupon Usages

    couponusagereport

    Filters & Controls

    • Date Range: Select a start and end date to view coupon usage within a specific period.
    • Customer / Order / Coupon: Use search fields to filter by customer name, order ID, or coupon code.

    Report View Explained

    Summary Table

    The main table provides:

    • Rule Name: The coupon campaign or discount rule applied.
    • Coupon Code: The exact code used by the customer.
    • Customer: The user who applied the coupon.
    • Order: Clickable order ID linking to order details.
    • Created On: Date and time when the coupon was used.

    Totals may be displayed for count of coupon usages depending on system configuration.

    Drill-Down Details

    • Clicking on an Order ID opens the detailed order page.
    • This shows applied coupon, item details, payment, and customer information for auditing or verification.

    How to Use the Coupon Usages Report

    1. Navigate to Coupon Usages via the reports module.
    2. Apply filters such as date range, customer, or coupon code.
    3. Review the summary table for coupon application details.
    4. Click on individual order IDs for detailed transaction information.
    5. Analyze trends to optimize promotional campaigns.

    Business Benefits

    • Accurate tracking of promotional campaigns to optimize marketing ROI.
    • Prevent revenue loss by identifying duplicate or unauthorized coupon usage.
    • Streamlined auditing of discount usage for compliance and reporting.

    Related Topics

    • Order Reports in O2VEND
    • Product Category summary report
    • GSTR1 Report
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