COOKIES TECHNOLOGY GUIDE

Transcription

1 ABC SMART COOKIES TECHNOLOGY GUIDE

2 Table of Contents Getting Started - Registering a Volunteer Page 3 Managing Girls in a Troop Page 5 Initial Order and Scheduling Pick up Date and Time Page 7 Requesting a Booth Sale Location (Troop Requested Booth Location) Page 10 Scheduling a First Come, First Serve (FCFS) Booth Page 13 Placing Your Planned Order Page 15 Troop to Girl Transfer (T2G) Allocating Cookies Page 17 Using the Smart Booth Divider Page 20 Managing Orders Page 26 Obtaining Reports Page 29 How to Create and Review Main Recognition Order Page 31 Smart Cookies Mobile App Page 33 ALL of the listed Smart Cookie tutorials have video instructions giving step-by-step instructions. They can be accessed by clicking on the YouTube icon link located at the top of any screen within the ABCSmartcookies.com website. 2

3 Getting Started - Registering a Volunteer- An will be sent to you with a link to register as a volunteer into the Smart Cookies system. If you do not receive an within the Council provided timeframe, contact the Council Product Sales Staff for assistance. Registration Click on the highlighted link to start the registration process Registration Form Complete and Submit 3

4 Confirmation of Registration Confirmation sent Save this since it contains your username and password 4

5 Managing Girls in Troop Roster/Verifying Troop Information- Verifying and editing Girl and Troop information Log onto Hover over the My Troop tab for Troop Roster(Girls) and Troop Information(Troop) Troop Roster Manage Troop Girls Click on pencil icon to review each of the Girls information. Make any edits where needed and click Save. 5

6 Troop Information Verify and edit Troop info where needed. Click Update Information once complete. Confirm/edit address; all notifications will be sent throughout the season to this . 6

7 Initial Order and Scheduling Pick up Date and Time This is the first order the Volunteer will place into Smart Cookies based on the order cards, Smart Cookie Mobile App Girl Delivery Orders, and for future Booth Events. Log on to abcsmartcookies.com Enter User Name and Password On the Main Dashboard, hover over the Orders tab, click on Troop Initial Order INITIAL ORDER SCREEN ENTER EACH GIRLS ORDERS IN PACKAGE QUANITITES 7

8 Initial Order - Booth / Extra Cookies and Save Order After the last girl on the order grid, there is a Booth option at the bottom where you can order additional packages to be included in your initial order for upcoming Booth events - Order each variety in the designated unit of measure quantities. Initial orders will be rounded up to full case quantities. The Extra packages represented at the bottom of the order grid are the packages in every variety that have been automatically added to roundup to the nearest case The Total of the Troop s Initial order is shown in Dollar amount and in Total package quantity There is a box to place any Order Notes Click the Save box to save the order. You have the option to edit any part of the order up until the Troop Order Due date which is listed in red at the top of the Initial Order Screen If you click on Delete Order, a confirmation message will appear once the order is deleted, the data cannot be retrieved. If your order is complete, you can slide the ready for review button to the left to let your Service Unit Product Program Manager know that your order is complete and ready for processing. You have up until the Troop order due date to slide that button back, make any edits that you need to make and then indicate when the order is ready for review After the Troop Order Due date (Date shown at the top of the Initial Order page in red), the Service Unit Product Program Manager will review and submit to Council. 8

9 If the Troop needs any changes made to the order after the Troop due date, contact to make the updates before your order due date Initial Order Selecting a Delivery Day and Time for Initial Order Pick Up Once the Initial Order is saved, the Delivery Station and Date for the Initial Order Pick-Up will be pre-assigned to you along with a map providing the location address. Make An Appointment time from the time slots provided Click Save Delivery Appointment Details will appear confirming the Initial Order Pick-up appointment Click the Edit Delivery Location box if necessary to change the appointment before the Troop initial order due date 9

10 Requesting a Booth Sale Location (Troop Requested Booth Location) - Volunteers can request a booth location that is not already in the system. The Troop submits their request and once reviewed by Council, the volunteer that submitted the request will receive an confirmation showing approval or denial. Log on to abcsmartcookies.com Under the Booths tab, click on Troop Secured Booths Troop Secured Booth - Fill in Booth location Information Complete all blank fields. The Troop contact info is automatically entered based on the defaulted information Location contact information is optional Booth Permission box: If checked- this allows the Council permission to assign another Troop to this location if your Troop cannot attend the booth. If NOT checked- No other Troop can be assigned to that booth. Booth Notes please provide any additional Booth information for Council to review Click Save 10

11 Troop Secured Booths- Set Appointment Times Select dates and times the location can have a booth event Screen will show Booth Information has been completed. Click Request Appointment Time button to set up the desired appointment times for that location Select Date and Time frame, click Save. Click on Request Appointment Time to request multiple dates and timeslots for that Booth location. It will show the Requested Booth in a Pending status until Council approves the request. Once complete, click on Go to Troop Reservations to view and confirm the requests. 11

12 MY Reservations View Troop Requested Booths and Approved/Denied Status Under My Reservations, the Troop Secured Booth Request will be listed with all other Booths the Troop has selected Council will notify the volunteer by their registered if the booth is Approved or Denied and the status will go from Pending to Approved or Denied. If your Troop cannot attend a requested booth timeslot (or any of the other booths selected) please remember to cancel your Troop from that booth. This will instantly remove that booth from the GSUSA booth finder application that the public frequently uses and depends on to buy cookies. To cancel the booth: click the 3 dots at the end of the booth row and then click Remove Reservation. 12

13 Scheduling a First Come, First Serve (FCFS) Booth - Once the Council sets up the date and time frame for the FCFS Booth locations, the Volunteers will pick the desired booths they need for their Troops booth events. Within the Troop Dashboard, hover over the Booths tab, click on Schedule Booths At the top of the page, the Council has pre-populated the time frame for when the First Come, First Serve Booths can be chosen. The map will displays all the FCFS Booth locations in Green. (Please disregard the Lottery and Premium locations, they do not apply for our Council) Click on the desired location from the list on the left or you can scroll up and down through the list of booths. You can use the search filters above the listing of booth locations to search for a specific location or narrow down your search FCFS - Scheduled Booths FCFS -Selecting a Date and Time for each Booth location 13

14 Click on desired month and date. Available dates will be highlighted in blue. Click on the desired time slot. *Note please limit one time slot per Troop for fairness to other troops unless you have large amounts of inventory to sell then two time slots can be chosen* Click Save and the following message will appear: You have successfully requested this FCFS Booth Repeat the same steps for all desired locations. Once the limit of booth locations has been reached, the following message will appear at the bottom of the screen: The maximum number of FCFS requests has been reached for this Troop Go to My Reservations to view all selected requests by reservation type My Reservations- View FCFS Booth Selections and Approved/Denied Status If a location has been chosen in error, click on the 3 dots on the far right of that booth, then click on Remove Reservation A confirmation message will appear to either Go Back or Delete Forever because the booth assignment cannot be retrieved once deleted. If accidentally deleted, you would need to go back through the reservation process from the beginning to rebook that booth assignment. notifications will be sent to the Troop s contact address confirming the booth assignment and/or deletion of booth assignments All Booth information will be populated on the GSUSA booth finder app available to consumers to locate booth events according to the zip code entered. 14

15 Planned Order - Planned orders are done after the Initial order to obtain additional cookies for your Girls sales and/or booth events. Placing a planned order allows your Council to stock cupboards appropriately with all product needed to fill orders. There is no limit to how many Planned orders can be placed weekly but they will need to be submitted into Smart Cookies by Sunday midnight to be picked up the following Friday or Saturday depending on the Cupboards schedule. Once Logged on to hover over the Orders tab and click on Planned Order The Planned Order screen shows the Troop number, Troop contact information and the Cupboards that are available for to the Troop to choose to pick up additional cookies Choose the Cupboard you would like to pick up from by clicking on and highlighting it, then click Continue Planned Order Screen Choosing a Cupboard location Once the Cupboard is chosen, the edit option will be shown if there are other locations to choose from and you want to pick a different Cupboard to pick up from. To change Cupboard locations, click edit, select again and then click continue. Planned Order Screen Choosing a Date and Time for pick up at the Cupboard 15

16 After the Cupboard location is chosen, a preselected list of dates will be shown which will be either on a Friday or Saturday. Choose a Date and click continue. Preselected list of time slots will be shown based on the date selected. Select a time. Click Save You may edit your cupboard, date and time selections by clicking edit under the appropriate categories. ENTER THE PLANNED ORDER IN CASE QUANTITIES ONLY. Use the Order Notes box to enter important information for future reference. Click Save Planned Order Screen Confirming and Printing Receipt After the Planned Order is Saved, a confirmation message will appear and the planned order number is shown at the top of the screen To delete the order, click delete at the bottom and a delete confirmation message will appear and you would click continue to complete deletion. OR you can delete the order by going into the Manage Order screen where you can delete or edit the Planned order. You can edit the Planned order up until the Council designated deadline which is Midnight Sunday for those planned orders being picked up for the upcoming week on Friday/Saturday. The Planned order can be printed by clicking on Print Receipt. The receipt will provide the location, date and time selected, along with the order details. The receipt will be labeled at the top Planned Order Receipt - Not APPROVED, indicating that the Planned order has not yet been picked up from the assigned Cupboard and the Cupboard Manager has not approved the order. Once the Planned order is picked up, the Cupboard manager will approve it in the system and then the planned order will be converted into a Cupboard to Troop (C2T) transfer and will be shown in the Managed Orders screen under C2T transfers. After the order has been converted into a C2T transfer and you click on Print receipt again, it will be labeled at the top: Transfer Order Receipt - Approved Planned Order. An confirming the transfer will be sent to the troop s assigned address. 16

17 Troop to Girl Transfer (T2G) Allocating Cookies - Troop to Girl transfers (T2G) removes the inventory from the Troop and credits the Girls inventory and gives the Girl financial responsibility for those packages transferred (with the exception of cookie booth sale related transfers). Entering transfer orders in a timely manner is critical for insuring inventory accuracy is maintained. Girls and parents can see an accurate accounting of the number of packages credited to the Girl, the amount of money she owes the Troop, and it shows the Girl s progress toward her set goal. Council product sales teams rely on accurate Troop inventory throughout the cookie sale to insure that cupboards are stocked appropriately and to minimize leftover product. Recognition order accuracy is dependent upon all Troop to Girl transfers being entered accurately. Once logged onto abcsmartcookies.com, within the Main dashboard, hover over the Orders tab, click on Transfer Order. Type of Transfer: Select the Troop to Girl (T2G) option from the drop down menu. As a Troop User, the Service Unit and Troop number will already be pre-populated in the selection screen. Click on which Girl in the Troop will receive the transfer or you can search by the Girl s name in the Girl search field. Click the Reset arrow on the far right to reset your filters if necessary. Once filters are set, Click Apply. Troop to Girl (T2G) Transfer Order Screen Selecting the Girl 17

18 Transfer Order Screen Allocating Packages of Cookies to the Girl Enter the T2G Transfer in Package Quantity Two types of transfers can be entered on this page: Packages and Booth Packages The Packages column will transfers the cookie varieties to the Girl for her to fulfill her Girl delivery orders or for door to door sales plus it GIVES THE GIRL FINANCIAL RESPONSIBILITY for those packages. When using the Packages column, the credit received by the girl will go towards her recognitions. Enter in the Package column the package quantities of each variety that will be transferred to the selected Girl. The Booth Packages column will only transfer the credit from the packages sold at a Booth Sale to the Girls. This WILL NOT GIVE THE GIRL FINANCIAL RESPONSIBILTY for those packages. When using the Booth Packages column, the credit received by the girl will go towards her recognitions. ****NOTE: we strongly recommend NOT USING the Booth Packages column and to USE the Smart Booth Divider method explained below. The Smart Booth Divider is an easy way to enter all Booth sales data and can distribute booth sale credit to multiple girls quickly and evenly. Use of the Smart Booth Divider also helps the Council build a Booth library that can provide important data related to booth sale activity that can be used to help Troops prepare for future booth sales appropriately.***** If using the Booth Packages column, enter the booth sale packages sold of each variety to the selected Girl. Enter any Order Notes for reference. This is highly recommended to avoid any potential issues with inventory. Click Save 18

19 Transfer Order Screen Save and Print out the Transfer Once the Transfer is saved, you can click the Print Receipt button to print out all the information of the Transfer The option to Delete Order is provided. To view the Transfer, click on Go to Manage Orders option and it will navigate you to the Manage orders Screen. The Troop to Girl (T2G) Transfers are indicated on the Manage Orders page under Transfers The option to Make another Transfer is provided. Note that the numbers of packages of each variety that you have transferred to the Girl have been removed from the Troop inventory and credited to the Girl s inventory. 19

20 Using the Smart Booth Divider - the Smart Booth Divider provides an easy and efficient way to distribute credit for booth sale packages sold to multiple girls quickly and evenly. The Girls are not financially responsible for those booth sale packages sold but they will be provided the credit to go towards their rewards. Inventory will be automatically transferred from Troop to Girl and using the Smart Booth Divider provides the Council a library of important data related to booth sale activity that can be used for future booth sales. The Smart Booth Divider has TWO Options to distribute the Booth cookies sold during the Cookies Season: Option 1- Distribute each booth sale evenly to selected Girls during the sale or Option 2 Distribute Total of all Booth sales to all girls in the Troop at end of the sale Option 1 - List Total Packages Sold by Variety / Save and Distribute Sales to Selected Girls for the Individual Booth - The best practice is Distributing Cookies for each booth by recording all the packages sold by variety at each individual booth sale, and then use the Save and Distribute Sales button to evenly distribute those packages sold to only the girls that participated in that specific booth sale. Once you ve logged onto abcsmartcookies.com, hover over the Booth tab, click on My Reservations Option 1 - My Reservations Smart Booth Divider Click the Show Confirmed Reservations button - All booths assigned to the Troop are listed Click the Booths left to Distribute button - displays all Booths that are available to enter Booth Sales To find a specific booth location scroll through the list shown or use the search box to enter a key word (Safeway, for example) When you have identified the booth, click on the 3 dots on the far right, A tab will extend, click on Smart Booth Divider 20

21 Option 1 Smart Booth Divider -Selected Booth-Enter package variety of Booth Sale Verify that the Booth location is correct. Click the back arrow to change to another booth if necessary. Enter the PACKAGE quantity of each variety sold during that booth sale. Click the Save and Distribute Sales button at this time to continue using the Option 1 method The Select Troop Girls box will appear. Check the box of which girls attended that booth sale. Click Continue Option 1 -Smart Booth Divider Allocating any remaining packages The Girls selected will appear and the Smart Booth Divider has automatically divided the packages sold as evenly as possible to those girls Any remaining packages are listed in red at the bottom of the page. Manually distribute the remaining packages to the girls. This example shows that 13 additional packages need to be distributed. You determine which girl(s) receive the remaining credit and when all leftover packages have been completely distributed, the red indicator will disappear showing a 0 balance. You may adjust any and all variety totals at your discretion, provided that the total number distributed for each variety does not exceed the total amount sold for each variety within the booth sale. Once complete, click the Save Button. 21

22 Option 1 - Smart Booth Divider Completed Once saved, a confirmation message will appear on the bottom of the page as shown above. All packages will show as being distributed completely at the top and bottom of the page At this point, the following items have been automatically created in the system: The Inventory has now been transferred from Troop to Girl A separate transaction was done for Cookie Share sales (if applicable) The girls have received credit for those booth packages sold which will count towards their rewards And a reminder that the Girl is not given the financial responsibility for those booth transfer credits. Repeat this Option 1 step each time a booth sale is completed during the sale to accurately display girl totals on each of the Girls Smart Cookie Dashboard. To view this activity, go to the Manage Orders page and under Transfers filter, check the Troop to Girl transfers option to see the transfers created for each of the girls that participated in that booth sale. All Smart Booth Divider T2G transfers will be seen in view only mode and cannot be edited within the Manage orders screen. To edit any of the Option 1 booths during the cookies sale, please revert to the video instructions found on the ABC Bakers YouTube channel labeled: Smart Cookies-Smart Booth Divider- Editing or Deleting a Transaction. 22

23 Option 2 List Total Packages Sold by Variety / Save and Go Back to Credit All Booth Sales evenly to All Troop Girls An alternative method of recording Booth Sales when using the Smart Booth Divider will allow the volunteer to record all packages sold by variety from each individual booth, and will then use the Save and Go Back button for each booth event that the Troop has completed. At the end of the cookie sale, when ALL booth sales have been entered, the total of all booth sale credits from all booth events, will be evenly distributed at one time to all Girls in the Troop by using the Distribute Total Booth Sales button located on the bottom of the Troop Booth Reservations page. Once you ve logged onto abcsmartcookies.com, hover over the Booth tab, click on My Reservations Option 2 - My Reservations Smart Booth Divider When you have identified the booth, click on the 3 dots on the far right, A tab will extend, click on Smart Booth Divider Option 2 - Smart Booth Divider Selected Booth Verify the Booth location is accurate before entering the data. Enter the amount of PACKAGES sold by variety during that booth sale (as shown). Click the Save and Go Back button at this time to continue using the Option 2 method You will not select girls at this time and you will be directed back to the My Reservations page. Repeat these steps for Option 2 with each of the booth events that the Troop has completed throughout the cookie season. 23

24 Option 2 Smart Booth Divider- Crediting all Booth Packages Sold to All Girls in the Troop at End of the Sale Once all the Booths data has been entered, go to the bottom of the Troop Booth Reservations grid as shown and click the Distribute Total Booth Sales button. If you have already distributed cookies for any booths (where Option 1 was used to the credit of sales from Booth events and distributed to girls), the warning message shown on the right, will appear advising that all previously distributed sales will be redistributed evenly among ALL Girls in the Troop. Click "Distribute. 24

25 Option 2 -Smart Booth Divider-Selecting All Girls in the Troop - Allocating All Booth Packages Sold Once the Distribute Total Booth Sales button is clicked, the list of Select Troop Girls will appear Click the All button at the top of the page to select All the Girls in the Troop to complete the Option 2 method. If there are specific Girls in the Troop that you do not want to give any credit for booth sales, uncheck the names of those Girls. Once all Girls names that should receive credit for booth sales are checked, click Continue ALL the Girls selected will appear, showing that the Smart Booth Divider has automatically divided ALL the Booth packages sold as evenly as possible to those girls Similar to Option 1, if there are any remaining packages that could not be evenly distributed, they are listed in red at the bottom of the page. Manually distribute to those girls prior to saving. When all remaining packages have been completely distributed, the red indicator will disappear showing a 0 balance. Click Save A confirmation message will appear as shown. At this point, the following items have been automatically created in the system: The Inventory has now been transferred from Troop to Girl A separate transaction was done for Cookie Share sales (if applicable) The girls have received credit for all those booth packages sold in all Booth events which will count towards their rewards A reminder that the Girls have not been given financial responsibility for those booth transfer credits. To view this activity, go to the Manage Orders page and under Transfers filter, check the Troop to Girl transfers option to see the transfers created for each of the girls that participated in that booth sale. All Smart Booth Divider T2G transfers will be seen in view only mode and cannot be edited within the Manage orders screen. 25

26 Managing Orders - Manage Orders displays all transactions related to the troop and provides access to view/edit/delete orders as needed during the sale. Filters allow the user to quickly find specific orders or types of orders and information can be exported easily Log on to Hover over the Orders Tab, click on Manage Orders Manage Orders Page Top Half The top 4 boxes will show all the data from ALL transactions that the Troop has currently conducted and is shown in CASES ONLY and may be rounded up. Transactions can be displayed in package format once the filters are chosen and shown on the screen. The Planned Orders box shows a summary of current planned orders not approved by the Cupboard Manager The Ordered box shows ALL transactions (Initial, transfers, reorders) received by the Troop The Sold box shows ALL cookies that have been transferred to Girls or reported as sold at Booth sales. The OnHand box shows what the troop currently has in inventory Click Show Transactions under the specific boxes (IE: Ordered- highlighted) and only those types of transactions will appear on the lower half of the page To view ALL the transactions the Troop has conducted, check the All Button, then click Apply Search Parameters and ALL transactions will appear on the lower half of the page To view only certain transactions, Check the type of order you want to view, then click Apply Search Parameters and only that type of order will appear on the lower half of the page The transactions filtered and shown can be exported into an Excel Spreadsheet 26

27 Manage Orders Bottom Half of Page The Bottom of the Manage Order page will show in detail the total data of those transactions filtered in the Summary section and the Click the Arrow for More option. The Summary section provides the total of what was filtered in either Cases or Packages, or in Case/package format. Those options can be adjusted within in the middle the manage orders page. The Click the Arrow for More! option, provides more detailed information of those filtered transactions and depending on what type of transactions were filtered, they will be shown within the Planned, Ordered, Sold or OnHand Boxes. The Details button within each box will provide a breakdown of each variety set in Cases and the Total dollar value within each variety. Manage Orders Initial Order - First order the Volunteer enters before the start of the cookie season To view the Initial Order, check next to its name and then click Apply Search Parameters. 27

28 Manage Orders Planned Order - what the Volunteer enters to receive cookies from the Cupboard. To view the Planned Orders, either click on the Show Transactions button in the Planned box at the top of the page or check the planned filter or then click Apply Search Parameters. They are shown as Planned Orders until the Cupboard manager approves them. Once approved, the Planned orders are converted into a Cupboard to Troop Transfers (C2T) Manage Orders Transfers - They manage the inventory either within the Troop or outside the Troop To view the transfers conducted thus far, click on the dropdown arrow next to transfers, check All to view all transfer activity or check only the Transfers needed and they will appear on the screen. Depending on the type of transfer, you have the ability to just View the Order or Edit and Delete the order There can be multiple pages of Transactions, use the number tab on the bottom to click to the next page 28

29 Obtaining Reports the reports are available in Smart Cookies to provide all sales information you need in easy to understand format and to help you have a successful sale From the Troop Dashboard, hover over the Reports tab. Click on Current for the current seasons reporting Click on Archived to choose reports from the previous three seasons. For obtaining reports in the Current season: click on which Report Category to find the report needed click on the specific Report within that category For frequently used reports, click on the Add to Favorites option and that report will be saved in the top left of the screen under My 10 Favorite Reports. Check the red x to remove it if necessary. Click the Preview It option to have a quick look at the format of the report before viewing the actual report Hover over the Report Info option and a brief description of what the report entails will appear Once report is chosen, click Go To Report 29

30 Report Criteria The Report Criteria will appear with the name of the Report at the top Fields in grey will not be able to be edited Fill in all information in the available dropdown fields Click on Reset if the information entered needs editing Click View Report and the system will populate the report where it can be downloaded or printed. For troop users, the suggested format for the report is in PDF, while SU users may wish to utilize the Text-Excel format for more data sorting options. Obtaining Archive Reports 30

31 How to Create and Review Main Recognition Orders -the Recognition program provides an incentive for the Girls to reach their set goal. The Troops should create their recognition orders once the Girls have been credited for all packages sold. Within the SmartCookies Dashboard, hover over the Recognitions tab, click on Create Recognition Order Recognitions Create Recognition Order Click on Enter Troop number and add troop number if needed, hit enter Select Plan Type and Click Create Order Once the Order has been created, all the Girls names listed from that troop will be listed Click the Review button at the bottom of the order and all the girls orders will be credited. Names in blue indicated Girls orders are complete. Names in red indicated needing review. Click on the Girls name in red and scroll through her order. Choices may need to be made or sizes selected. Once all names are in blue, click Save and Exit to complete the review Recognitions - Managing the Recognition Order throughout the sale 31

32 Troops should create their recognition orders once the Girls have been credited for all packages sold The Manage Recognition Order provides the following information: District (if applicable), Service Unit, Troop number, Recognition Order Type-Main, Order Date, & Order Number Status: U means Uncommitted and no need for review. R means to Review the order T means the order has been committed. The Pencil Icon is for editing the order The Trash Can Icon is for deleting the order The Order can be exported into an Excel spreadsheet if needed. When there is an R reviewing, click the pencil icon and the Recognition Order will appear. The names of the girls will be listed in either Blue or Red. Click on the individual girls name in red and verify their order Once all names have been reviewed, click Save and Exit to complete the review Committing the Recognition Order Submitting the Order to the Service Unit At the End of the Sale, the Main Recognition Order will need to be committed for Council review. Prior to committing the order, be sure all T2G Transfers have been conducted between Troop and Girls and have all the Girls orders reviewed Once all the steps have been done, click the Check icon located to the far right of the order The Confirm Commit message will appear (as shown on the left in this example): You are about to commit order 145. Click Yes. When the order is Committed, the status will change from a U status which means uncommitted, to a T status, which means it has been committed. The order will be submitted to the Council and only the Service Unit Product Program Manager or Council can make any changes. 32

33 Smart Cookies Mobile App - The mobile Application that is designed for Girls to sell Girl Scout Cookies and Track sales progress. It helps the Girls work on their 5 essential Skills; Goal Setting, Decision Making, Money Management, People Skills, and Business Ethics all from her mobile device. Set and track set goals Take and manage cookie orders See a summary of orders and item totals Track recognitions earned View nutritional information Product images provides on cookies and recognition items Track orders, payments and deliveries. Send e-cards Manage overall cookie sales Inter-connected with the web version of Smart Cookies use the same UN and Password on both the website and Mobile app. Find out more through the Smart Cookies Video Tutorial located on ABC Bakers YouTube Channel or click on the YouTube link located at the top of any screen within abcsmartcookies.com 33