All Programming
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Installation and first use

A careful first setup.
A clearer working day.

Back up files and database, install the package for your selected platform on a copy of your shop and test its complete workflow before rollout.

Check requirements

Install the supplied Botble edition

  1. Download the verified Botble package attached to your licence. Keep its release notes and a backup.
  2. Use the admin plugin uploader if your Botble installation provides one, or upload the included plugin folder under platform/plugins with your host’s file manager or SFTP.
  3. Activate from Admin → Plugins. Keep Ecommerce and any documented dependencies active. Follow the package’s migration and asset-publishing instructions.
  4. Set staff permissions, connection credentials, scheduled jobs and queue workers required by the product.
  5. Run a small complete test, including errors and recovery, before importing a full catalogue or taking a customer payment.

Menu names depend on your Botble release. Do not uninstall as an update method: uninstalling can remove plugin data.

Operations range: All Operations Core comes first

All Purchasing, All Returns, All Wholesale, All Profit, All Batch and Expiry, All Workflows, All Socials, All Transfer and All Backup share All Operations Core. It is free and included in each product’s download. Install and activate All Operations Core once on each site, then add the operations products you use. Keep it active while any of them is installed.

Install the matching WooCommerce edition

WooCommerce uses a separate native WordPress plugin package. Follow the installation guide included with the verified WooCommerce download. The Botble installation steps and minimum versions do not apply to WordPress.

All eBay · Botble

First-use checks

  1. Connect your account

    Use your own eBay developer credentials, authorise the seller account and choose marketplace, business policies and listing defaults.

  2. Build the offer

    Choose a product or component recipe, refine the eBay content and images, then review prices, parcel costs and estimated profit.

  3. Publish and manage

    Publish to eBay, bring orders into your store and keep stock and dispatch details moving through the connected workflow.

Product requirements and limits →

All Amazon · Botble

First-use checks

  1. Connect Seller Central

    Set up your own private SP-API application, add its credentials and confirm account connection and buyer-address access.

  2. Prepare and check

    Choose an ASIN or new product, configure the offer and stock recipe, and review Amazon validation and estimated profit.

  3. Manage the channel

    Publish the offer, process imported orders and dispatch, and review the changes flagged by the scheduled product-page watch.

Product requirements and limits →

All Square · Botble

First-use checks

  1. Connect and choose a location

    Connect the Square account through the configured OAuth flow or your own access token, then select the store's Square location.

  2. Set your sync rules

    Choose products, catalogue direction, stock mode and order options. Push your catalogue or import the items already held in Square.

  3. Watch the work, not every update

    Enable payments and optional Square Loyalty, review the sync log and let configured background jobs handle updates and retries.

Product requirements and limits →

All POS · Botble

First-use checks

  1. Prepare a test till

    Install on a copy of your store, configure staff permissions, register settings and terminal credentials, and connect any required local hardware bridge.

  2. Exercise the full sale

    Test products, discounts, cash and terminal payments, interrupted payments, receipts, stock and refunds with your actual equipment.

  3. Review each shift

    Review payment sessions and register records for each till. Reconcile the day’s sales, cash and refunds, with the details available when a member of staff needs to follow up.

Product requirements and limits →

All Loyalty · Botble

First-use checks

  1. Set your reward rules

    Choose how customers earn and spend, then add the tiers, bonuses and expiry settings that suit your business.

  2. Reward each qualifying purchase

    Points are added at your chosen order status. Members check their balance online and, when All POS is installed, identify themselves at the till with a member card or number.

  3. Let members spend their rewards

    Customers redeem eligible points at checkout or the till, within the limits you set, and see the result in their history.

Product requirements and limits →

All Weighted Products · Botble

First-use checks

  1. Configure the product

    Enable weight-based selling, choose the price basis and stock settings, then define minimum weight, increments and any tare.

  2. Quote the selected weight

    Customers choose a weight online, or staff use the All POS integration. The quote calculates the net weight and resulting price.

  3. Deduct the weight sold

    Carry the accepted weight and price into the order, update weighed stock and retain the sold quantities for any later partial refund.

Product requirements and limits →

All Labels · Botble

First-use checks

  1. Set up your label layouts

    Choose paper, sheet and template settings, then map products or groups and their display quantities.

  2. Pick products or review changes

    Search or scan for a manual print, or select jobs from the changed-label queue by location and status.

  3. Preview, print and record

    Check the sheet, print through your browser and mark queued items as printed. Their recorded printed details become the reference for the next change.

Product requirements and limits →

All Email Templates · Botble

First-use checks

  1. Save a good message

    Write a template and put placeholders around the details that change, such as {customer_name} or {refund_amount}.

  2. Fill in the details

    Choose the template, complete its clear form and check the live subject and message preview.

  3. Copy and send

    Copy the finished email and subject into your usual messaging tool, ready for your final check and sending.

Product requirements and limits →

All Unsubscribe · Botble

First-use checks

  1. Choose your email rules

    Review the message categories, choose which are optional and set a footer that matches your shop.

  2. Let customers choose by category

    Customers open the preference link, select the optional emails they want to stop and save their choices.

  3. Apply the choice before sending

    The plugin filters opted-out recipients before sending and records suppressed messages for your team to review.

Product requirements and limits →

All Etsy · Botble

First-use checks

  1. Connect your Etsy shop

    Add your own approved developer application and authorise the shop. Confirm the granted permissions and shop currency.

  2. Prepare and review the listing

    Choose a product, match its stock consumption, check category fields and physical or download requirements, and review the price assumptions.

  3. Create a draft, then manage the channel

    Create the Etsy draft and review it before activation. Enable stock and order jobs deliberately, then work through activity and order exceptions.

Product requirements and limits →

All Stock · Botble

First-use checks

  1. Start a focused count

    Choose the stock scope, scan or search items and save your working draft. Check variation details when a code has more than one possible match.

  2. Review the differences

    Compare the count with recorded quantities, inspect sales during the count and resolve outstanding items before accepting.

  3. Record the next movement

    Receive deliveries with costs and an invoice, or remove stock with a reason. Open the resulting history to see what changed and why.

Product requirements and limits →

All Purchasing · Botble

First-use checks

  1. Add suppliers and products

    Record supplier currency, lead times and minimums, then link store products with supplier SKUs, pack conversions and prices.

  2. Prepare and approve

    Build the order or start from a reviewed reorder suggestion, check the totals and send it for the approval your policy requires.

  3. Receive and reconcile

    Record each delivery, open claims for differences and compare the supplier invoice with the goods you accepted.

Product requirements and limits →

All Returns · Botble

First-use checks

  1. Publish your return policy

    Set the routes, time windows and outcomes, and decide which uncertain cases need staff review.

  2. Review the request

    Check the original order, approve or reject the case and record the goods when they arrive.

  3. Inspect and resolve

    Record condition and the physical plan, complete the refund or exchange tasks and close the case with its evidence.

Product requirements and limits →

All Wholesale · Botble

First-use checks

  1. Set your trade terms

    Choose the business details you need, publish your trade terms and create price lists in a fixed currency and tax basis.

  2. Approve trade customers

    Review each application, assign a trade group and price list, and link the account to the customer's store login.

  3. Quote and take orders

    Prepare quotations or quick orders, record acceptance and convert accepted quotations into store orders.

Product requirements and limits →

All Profit · Botble

First-use checks

  1. Record your costs

    Enter dated product costs or costed receipts, choose a cost method and approve any component recipes.

  2. Review orders and payouts

    Read completed orders, add verified expenses and import reviewed payout evidence for each provider settlement.

  3. Reconcile and report

    Compare invoices with sales, record bank observations and review contribution by period in each currency.

Product requirements and limits →

All Batch and Expiry · Botble

First-use checks

  1. Receive or identify lots

    Record lots on receipt, or assign existing store stock to lots without adding it again. Unknown dates stay held until identified.

  2. Pick and hold

    Reserve the earliest eligible lots for an order, confirm the actual picks and hold anything that needs review.

  3. Trace and act

    Search an affected batch, quarantine its scope and prepare recall evidence, near-date proposals or a reviewed count.

Product requirements and limits →

All Workflows · Botble

First-use checks

  1. Choose a trigger

    Start from a template or a blank draft, declare the event fields and set the store scope.

  2. Build and test

    Add conditions, branches, tasks and approvals, then test the draft with sample values.

  3. Publish and monitor

    Publish the revision, work through staff tasks and approvals, and find completed runs in the history.

Product requirements and limits →

All Socials · Botble

First-use checks

  1. Declare and connect accounts

    Add the accounts you post to, then save your registered app and authorise each account.

  2. Create and approve

    Write the caption, add images, products or an offer, preview each account and approve the exact revision.

  3. Schedule and review

    Schedule the approved accounts, group posts into campaigns and check the calendar and receipts.

Product requirements and limits →

All Transfer · Botble

First-use checks

  1. Analyse and map

    Choose the route, analyse the records and accept a reviewed field mapping.

  2. Sample and rehearse

    Convert a sample, run the rehearsal and import test batches into your isolated target.

  3. Validate and report

    Check counts, totals and field values, review conflicts and keep the checksummed report.

Product requirements and limits →

All Backup · Botble

First-use checks

  1. Review coverage

    Check supported engines, limits and the configured protection profile before the first capture.

  2. Capture and verify

    Queue a snapshot, confirm its verified completion and schedule daily captures.

  3. Rehearse recovery

    Plan a selected field or full recovery in the isolated target, approve it and review the verification report.

Product requirements and limits →

All Operations Core · Botble

First-use checks

  1. Install Core first

    Activate All Operations Core on a copy of your Botble shop, then add the operations products you plan to use.

  2. Set up staff access

    Start from a role template, review the permissions for the installed products and assign staff in Botble.

  3. Review the overview

    Check pending events, paused connections and records needing attention before processing local work.

Product requirements and limits →

Find the plugin that earns its place.

Tell us about your store. We’ll help you choose the right tool and edition.

Talk to All Programming
WordPress shops

Install the WooCommerce edition.

WooCommerce editions of the operations range are coming soon. Their planned requirements are shown on each product page.

Use WordPress and PHP versions that meet the requirements of both this plugin and your installed WooCommerce version.

  1. Install the separate WooCommerce ZIP, with WooCommerce active, and connect the licence for that product, edition and site. The bundled licence/update runtime does not require the free Support client.
  2. Keep private backups of the database, uploads and original WordPress salts before updates or migration. Protected provider and Support connections are site-bound; a copied site needs a deliberate reconnect.
  3. Signed automatic updates need PHP Sodium and ZIP. Hosting must allow the intended HTTPS licensing/provider requests, and scheduled workflows need working WordPress cron. Account approvals, service charges, hardware and mail delivery are separate.
WooCommerce first use

All Email Templates

  1. Install the WooCommerce ZIP and connect the product licence for this site. Open All Email Templates and create one reusable template.
  2. Add the changing details as placeholders, use Write email and preview the completed message.
  3. Copy the checked message into your normal email tool. Keep personal details out of saved template examples.
Requirements for All Email Templates →
WooCommerce first use

All Unsubscribe

  1. Open All Unsubscribe and review categories, template classification and any staff no-email entries before changing optional messages.
  2. Use an owned test customer to check My Account preferences and a genuine signed manage link; opening a link must not itself change the choice.
  3. Send an intended test message through the real site mail path, confirm the expected category/suppression, and review the activity-retention setting.
Requirements for All Unsubscribe →
WooCommerce first use

All Labels

  1. Choose your paper size, sheet layout and template, then map a real product or exact variation.
  2. Scan or find a product, choose quantity and an unused starting position, and review the temporary print preview.
  3. Print one trial sheet and check alignment before a batch. Mark labels printed only after checking the actual result.
Requirements for All Labels →
WooCommerce first use

All Loyalty

  1. Review earning, redemption, expiry and tier rules before enrolling customers. Check the native My Account Rewards screen with a test member.
  2. Test a complete eligible order, redemption and refund with that member before opening the programme to customers.
  3. For Square import, fetch a preview, confirm each customer identity and balance policy, then explicitly approve the reviewed import. Keep a backup first.
Requirements for All Loyalty →
WooCommerce first use

All POS

  1. Review WooCommerce currency, tax and product settings. Configure a named station, receipt branding and the payment methods you intend to accept.
  2. Open a genuine operator session and cash register. On a copy of the shop, complete a sale, an interrupted-payment recovery and a refund.
  3. Pair and calibrate each actual device before counter use. Reconcile an uncertain payment before attempting to take it again.
Requirements for All POS →
WooCommerce first use

All eBay

  1. Connect the intended eBay account and review its permissions, marketplace and listing defaults.
  2. Prepare one local draft with its content, images, component recipe, parcel and price assumptions. Review availability and estimated margin.
  3. Test the intended publish/order/stock/dispatch workflow with the authorised environment before scheduling wider reconciliation. No account approval or live-provider result is supplied by the plugin.
Requirements for All eBay →
WooCommerce first use

All Amazon

  1. Start in Test mode while preparing real local drafts without Amazon traffic. Configure your own seller/application connection for the correct region and environment.
  2. Choose an ASIN/offer or new-product type, complete attributes and an explicit stock recipe, then review restrictions, pricing and parcel details.
  3. Enable only the schedules you need after testing connection, imports and fulfilment. Review shortages and uncertain tasks before retrying; local cancellation does not cancel an Amazon order.
Requirements for All Amazon →
WooCommerce first use

All Square

  1. Choose the connection environment and location, then review which catalogue, customer, order and inventory rules should run.
  2. Map one ordinary product or explicitly configured measured pack and inspect the intended stock and price direction before enabling sync.
  3. Test the intended payment/import/refund flow with the authorised environment. Reconcile an uncertain result before creating another payment or refund.
Requirements for All Square →
WooCommerce first use

All Etsy

  1. Register the displayed callback and connect the intended real shop; verify the actual authorisation, country and currency.
  2. Create a local draft with taxonomy, attributes, images, SKU/variation recipes and shipping/processing profiles. Check costs and requirements.
  3. Under drafts-only testing, send only drafts with both protections enabled. Do not activate, renew, dispatch or publish without a separate deliberate authorisation and the required fee acknowledgement.
Requirements for All Etsy →
WooCommerce first use

All Stock

  1. Prepare consistent barcodes/SKUs, choose add-only, partial or full scope, and start the count before scanning.
  2. Review ambiguous matches and the comparison, then accept only after checking quantities and the required recounts. CSV imports are drafts and must be recounted.
  3. Try one receipt/removal and review its history. Back up before a count rollback or restore; review the reason and scope before changing live stock.
Requirements for All Stock →
WooCommerce first use

All Weighted Products

  1. Open the native product editor, enable Sell by weight and choose price basis, minimum, increment, starting weight and tare. Configure its actual stock-owning product.
  2. Test fresh weight selection, signed pricing, checkout, payment and cancellation on a copy of the shop; do not change basket quantity independently of its signed weight.
  3. Test money refunds and physical returns separately, then verify stock/history. Pause measured products and finish outstanding work before disabling their owner.
Requirements for All Weighted Products →