Settings

Find your key IDs and configure all settings for Purchase Tracking

Neocom Account

In this section, you will find your Client ID and the Global Embed Code. This script should be integrated on every page of your website to embed the Neocom advisor.

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Purchase Tracking

Here you can set up Purchase Tracking. You will find information about the Custom Script and the Shopware Plug-in. To activate Purchase Tracking, the required permissions must be granted under the Permissions section, and cookie storage must be accepted.

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Once Purchase Tracking is set up, you can view the logs. By default, the following information is displayed:

  • Timestamp
  • Advisor Assistance
  • Order Value
  • Number of Items

You can adjust the visible columns by clicking "Edit columns". Clicking on the Timestamp will open the Purchase Details, where you will see information such as:

  • SKUs
  • Products, their price, and quantity
  • Whether an advisor was used (yes/no)
  • Host, Path, and Order Value

Key Metrics

In addition to purchase details, you will also find the most important KPIs:

You can adjust the time range for the displayed data as needed, for example, the last 24 hours (default), 7 days, 30 days, etc. There is also an option to download the information by clicking the Download button. Available formats include CSV and Excel.

In the top menu bar, you can review the setup, access the documentation, and manage permissions. A button in the top right corner, using a traffic light system, indicates whether Purchase Tracking is functioning correctly.