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CRMLeads, opportunities, quotes and sales activity.Omni ChannelMultichannel conversations in one assignment flow.ServiceContact center, calls and interaction history.InventoryProducts, warehouses and inventory movements.ManufactureBOMs, production orders, operations and finished goods.FinanceReceivables, payables, budgets and cash flow.ProcessDesign and coordinate cross-functional processes.PeopleOrganization structure and HR processes.
Unified business operationsConnect data, roles and cross-functional processes.Sales and customer managementManage the journey from lead to customer.Inventory and supply chainControl supply sources, inventory and fulfillment flows.Manufacturing operationsConnect materials, operations and finished goods.Financial operationsTrack source documents, balances and operating cash flow.Workflow automationDigitize approvals, responsibilities and exceptions.Omnichannel customer serviceCoordinate customer conversations across channels.Custom business applicationsBuild applications for specific business needs.NBFC collectionsPromise-to-pay tracking and recovery follow-up.Debt collection teamsAgent accountability and escalation control.Insurance renewalsReminders and follow-up before every policy expiry.BPO & CX operationsHigh-volume omnichannel queues with live SLAs.Stock brokerage salesInvestor lead routing, calling and onboarding.Real estate salesLead pipelines and site-visit follow-ups.
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SalesNo-code CRM plans by limits, workflows and features.ServiceContact center, ticketing, campaigns, chat and video.ConnectSales CRM and the Service contact center in one bundle.OmniChannelThe unified inbox for WhatsApp, Facebook and live chat.
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Products
CRMLeads, opportunities, quotes and sales activity.Omni ChannelMultichannel conversations in one assignment flow.ServiceContact center, calls and interaction history.InventoryProducts, warehouses and inventory movements.ManufactureBOMs, production orders, operations and finished goods.FinanceReceivables, payables, budgets and cash flow.ProcessDesign and coordinate cross-functional processes.PeopleOrganization structure and HR processes.
Solutions
Unified business operationsConnect data, roles and cross-functional processes.Sales and customer managementManage the journey from lead to customer.Inventory and supply chainControl supply sources, inventory and fulfillment flows.Manufacturing operationsConnect materials, operations and finished goods.Financial operationsTrack source documents, balances and operating cash flow.Workflow automationDigitize approvals, responsibilities and exceptions.Omnichannel customer serviceCoordinate customer conversations across channels.Custom business applicationsBuild applications for specific business needs.NBFC collectionsPromise-to-pay tracking and recovery follow-up.Debt collection teamsAgent accountability and escalation control.Insurance renewalsReminders and follow-up before every policy expiry.BPO & CX operationsHigh-volume omnichannel queues with live SLAs.Stock brokerage salesInvestor lead routing, calling and onboarding.Real estate salesLead pipelines and site-visit follow-ups.
Customers
Pricing
SalesNo-code CRM plans by limits, workflows and features.ServiceContact center, ticketing, campaigns, chat and video.ConnectSales CRM and the Service contact center in one bundle.OmniChannelThe unified inbox for WhatsApp, Facebook and live chat.
DocumentationContactStart free trial

Legal

Payment Policy

Information and policies that apply when using Cogover's website, products and services.

Legal pages

General Transaction TermsInformation Privacy PolicyComplaint Handling PolicyPricing PolicyPayment PolicyService Provision, Termination and Refund PolicyService Provision Conditions and Restrictions Policy

This Policy governs the payment and refund methods that apply when you carry out a transaction on the platform.

1. Payment methods

You may select one of the payment methods displayed before confirming the order.

1.1. Bank transfer

Make payment to our bank account and use the order code in the transfer description. The order will be processed after we confirm receipt of the payment.

Bank account information:

  • Account name: STRINGEE JOINT STOCK COMPANY
  • Account number: 1067427979
  • Bank: Joint Stock Commercial Bank for Foreign Trade of Vietnam (Vietcombank) - Dong Do Branch

1.2. Online payment

We provide online payment through VNPay and other payment gateways to our company account. You may select this method on the Checkout page. After online payment, your order will be automatically confirmed and we will proceed with delivery.

2. Refund methods

If the conditions for a refund are met, we will issue the refund through the original payment method where possible, by bank transfer or through another method agreed by both parties.

Refund conditions, processing time and costs are governed by the published Service Provision, Termination and Refund Policy.

Cogover

A low-code business management platform designed for humans and AI to work together.

Platform & products

Application architectureCRMInventoryManufactureFinanceProcessPeopleOmni ChannelService

Explore

About CogoverUnified business operationsSales and customer managementInventory and supply chainManufacturing operationsFinancial operationsWorkflow automationOmnichannel customer serviceCustom business applicationsArchitecture videoCustomers

Legal

General Transaction TermsInformation Privacy PolicyComplaint Handling PolicyPricing PolicyPayment PolicyService Provision, Termination and Refund PolicyService Provision Conditions and Restrictions Policy

Contact

Phone: 024 7305 5868Email: info@cogover.com

Offices

Hanoi: 17th Floor, VP2, Sun Square Building, 21 Le Duc Tho Street, Tu Liem Ward, Hanoi
Ho Chi Minh City: 5th Floor, Lottery Tower, 77 Tran Nhan Ton Street, An Dong Ward, Ho Chi Minh City
United States: 838 Walker Road, Suite 21-2, Dover, Delaware 19904, United States
India: 804/805, Kosha Kommercial Komplex, Primal Nagar, Malad East, Mumbai 400097, India
Dubai: CWS-1V-792740, Amber Gem Tower, Ajman, United Arab Emirates
© 2026 Cogover.