Panasonic ProClub - Online manual
Loyalty campaign

Points Requests

Website (design for participants)

Below is an example of the Points Request form for users. Note that it is a sample only, the final design is subject to the parameters setup in the Admin Area.  

NEW! Visual and functional improvements were recently introduced in the Request Form to improve usability:

  • the form is easier to fill in
  • the file picker is more user friendly
  • users are able to select product quantity without attaching [x] times the same documentation
  • ... and much more...

 

Participants can access their history of participation(s) in two different ways:

 
Participants also can access to the details of their points request by clicking on 'See details'.
NEW! Accepted points requests made during a Push Period are highlighted by the sign   and points appear multiplied by the corresponding amount (of the Push Period).
 

 

 

Administration in Admin Area

In Loyalty Program > Points Requests, the main page is an overview of the most recent requests received for a specific campaign, with selected key-information.

At any time, make you sure you are in the right campaign taking a quick look at the green frame in the upper part of the screen (see screenshot).

In the column “Request Status”, you can see the different states of a points’ request:

By clicking the icon   , you access to the details of the points’ request.

The information displayed about a request corresponds to the information/documentation previously defined by Key user in the Admin Area:

Push Period NEW!

If the points requested were from a product marked as 'Push Up Period' in the Admin zone ('Participating Products'), the points will appear multiplied by the amount selected by the keyuser (x2, x3, x4...) for the Push Period. All the points requests belonging to a Push Period will be highlighted by the sign . Keyusers will be able to change the amount of points at their convenience.
 

 

The steps to take in order to process a request are as follows:
  1. Check the information provided by the participant in the section “Products”
  2. Check each file attached, by clicking on the button“See”
  3. Accept or Deny individually each piece of documentation

Important: All documents must be accepted/denied in order to process a points’ request.

 

After checking all the information, you can:

Modify Points Allocation: The respective pieces of documentation can be distinguished individually at a glance ( accepted, denied)

For the accepted lines of request (), the amount of points allocated can be modified manually, if necessary (by default, the value is the one allocated in “Participating products”).

To modify the points to be allocated, introduce the value and click “Save” like in the following example

  11 correspond to the quantity of points set by default. 80 is the value that you decide to allocate.

 

When a request is processed, the participant can perform different actions: