Enterprise DNA

Instead of Voucherify

Stop renting Voucherify. Own your coupon operations.

We build your version around your discounts and approval rules, bring your Voucherify records across, and connect it to the way you take orders. Enterprise DNA can run it for you.

Voucherify Organization lists at US$1,300 a month on monthly billing, or US$15,600 over twelve months. This is the public US price, not a local quote.

Get your version built See it working
  • check_circleYour data in a database you own
  • check_circleOpen source, no lock-in
  • check_circleBuilt and run by Enterprise DNA

The Voucherify bill

A promotion platform priced around usage and projects

Voucherify sells hosted promotion services as well as the records behind an offer. Start with the work you actually use and the connections your replacement needs.

paid

The Organization subscription

The monthly-billing price is US$1,300. Business lists at US$650 a month, while Enterprise is quoted.

query_stats

Monthly request allowances

Organization includes 50,000 service requests a month; Business includes 25,000.

speed

Burst capacity

The listed request rates are 200 per minute for Organization and 100 for Business.

folder

A limit on projects

Organization includes five projects; Business includes three. Check how your brands and environments use them.

groups

Users already included

Both plans list unlimited users and campaigns. The comparison is about owning the work, not removing seat charges that are absent.

extension

Connections and capacity

Voucherify documents extendable limits and extra request packages. Identify the hosted services and store connections your own version must cover.

Your coupon desk

The offer, the decision and the record belong together

Eligibility

Explain why an order qualifies

A local order check returns the discount, payable amount and any blocking reasons before use is recorded.

  • check Check the offer period and currency
  • check Apply the minimum order and discount cap
  • check Check remaining code uses and local customer limits
  • check Use the latest reviewed policy, with its own evidence

Control

Keep local use within the agreed budget

Recorded coupon use and reversals share one history, with limits checked again when use is recorded.

  • check Keep one decision for each order reference
  • check Reject a repeated order with different details
  • check Restore local capacity once when an order is reversed
  • check Retain the policy that applied to the original decision

Review

Put the terms beside the evidence

An offer brief brings together what the customer is promised and what the operator has checked.

  • check Record the owner and review due date
  • check Flag missing terms and reference-price evidence
  • check Keep imported rules on hold until explicitly reviewed
  • check Prepare branded offer briefs and redemption statements

The week

Ask what needs attention now

Review expiry, quiet campaigns and local discount budgets from your own records.

  • check See codes expiring within a week
  • check Find active campaigns with no recent local use
  • check Prepare a private weekly review
  • check Add your own evidence fields and read-only reports

Make it yours

Design your own Voucherify replacement

Everything starts from the open-source base. Then it gets your name, the parts you run, your rules and your data from Voucherify. Try it here, and we build the real one.

2. What it runs

3. Make it fit

4. Your colour

Your business · your Voucherify replacement Your version
YB Your business

auto_awesome

Answered from your own database

Build my version

We build it from the open-source base, bring your Voucherify data across and run it for you.

What it looks like

Ask it like you would ask a colleague

Real answers from the demo data that ships with Coupon Operations for Claude Code. It runs in Claude Code inside the Claude app, so it feels like any chat you already use.

forum

Coupon Operations for Claude Code

Connected to your own database

What needs a decision before the weekend?

Outlet weekend

Reason
EXPIRING
Detail
Coupon OUTLET500 expires 2026-11-10

Outlet weekend

Reason
IMPORTED_RULES
Detail
Coupon OUTLET500 needs explicit rule review

Outlet weekend

Reason
OFFER_TERMS
Detail
Terms or reference-price evidence missing

Outlet weekend

Reason
REVIEW_DUE
Detail
Campaign review overdue

Outlet weekend

Reason
REVIEW_OWNER
Detail
Owner, reviewer or review date missing

Partner welcome

Reason
QUIET
Detail
Active campaign has no local redemption in 14 days

Winter return

Reason
EXPIRING
Detail
Coupon RETURN10 expires 2026-11-12

Ask it anything

Ask about your own offers

These questions run against the free version today. Add your own evidence and approval rules to make the answers specific to your business.

chat_bubble Which offers need a decision before the weekend?
chat_bubble Which campaigns lack offer terms or price evidence?
chat_bubble Which codes expire within a week or have already expired?
chat_bubble What discount does this order qualify for?
chat_bubble Which rule stops this customer using a code again?
chat_bubble Which campaign is closest to its local discount budget?
chat_bubble Which active campaign has no local use in two weeks?
chat_bubble Which recorded orders were reversed?
chat_bubble What policy applied when this order used a code?
chat_bubble Who changed an offer and what did they record?

Switching

How to switch from Voucherify

A switch involves exporting and mapping your coupon records, checking imported rules, and reconciling prior use before you cut over.

  1. 1

    Export your coupon records

    Export the fixed and percentage discount codes, including dates, activity flags and prior use counts. Use the export options your Voucherify account allows, usually CSV or Excel, and check with Voucherify if you are unsure which export contains these fields. Keep the offer terms and restrictions you need to check available too. Prior customer use and financial totals need separate reconciliation.

  2. 2

    Load and test the records

    Map the export fields to the new database, including the currency and amount units, then run the import's test run before loading the records. The standard Voucherify columns alone are not enough for the import. Check that the information is mapped correctly before proceeding. A malformed row, duplicate code or unsupported voucher type rejects the entire import, so fix those issues before loading it for real.

  3. 3

    Review what the import flags

    Imported codes are held for review, and their campaigns remain in draft until the rules are checked. Review the original records and confirm that each code's restrictions fit the supported rules. The import carries prior use counts by code, but customer limits and budgets apply only to local use after cutover. Reconcile customer level use and financial totals separately, and decide which history you need to bring across.

  4. 4

    Compare both systems briefly

    Run the new coupon desk beside Voucherify for a short period and compare eligibility decisions and records. Keep live use of each code under one system during the check. The two systems do not share limits or budgets, so do not let them independently record use of the same codes. Resolve differences in rules or imported data before you make the new desk authoritative.

  5. 5

    Switch off Voucherify

    Once the imported rules and your checkout connection have been checked, route live coupon use through the new desk and stop using Voucherify for those codes. Checkout connections are custom work and need to be built and tested for your version. Keep the exported records and any history you chose to reconcile as business records. The local customer limits and budgets begin at cutover.

construction

Where the real effort goes

The main work is mapping your own fields and restrictions to the supported rules, then deciding how much customer level use and financial history to reconcile. The code export's prior use counts do not carry over customer limits or budgets for future local use. If you have Enterprise DNA run your version, they handle the record mapping and setup as part of the work.

Not ready for a call?

Get your Voucherify switch plan by email

We will send you the step-by-step plan for moving your business off Voucherify, what the move really involves, and how we would do it for you.

One email with your plan. No spam, and you can unsubscribe any time.

Three ways to own it

Do it yourself, have it customised, or have it run for you

Open source

Do it yourself

Free, open source

  1. 1 Clone the repo and run npm install, npm test and npm run demo
  2. 2 Open the folder in Claude Code, Codex, OpenCode or Cursor and ask for the weekly review
  3. 3 Export the documented Voucherify coupon fields and run the import with your currency and amount units
  4. 4 Reconcile prior use, review every offer rule, then test your checkout connection separately
Get it on GitHub

Built around your business

We customise it

One setup fee, then a retainer for ongoing work

  • check Your exclusions, discount rules and approval evidence
  • check Your Voucherify records mapped and reconciled before activation
  • check Your checkout, store systems and any web front end you want
  • check A different technology stack when your business needs one
Get your version built

Omni by Enterprise DNA

We run it for you

One setup fee, then a retainer

  • check Installed with access and backup arrangements
  • check Your offer reviews and weekly reports prepared
  • check Your business connections maintained as they change
  • check Run through Omni by Enterprise DNA
Book a 30-minute call

Questions

Instead of Voucherify, answered

Does this replace everything Voucherify does? expand_more

The free version covers discount coupon records, local eligibility checks, use and reversals, and offer reviews. Voucherify also provides hosted promotion services and connections. Enterprise DNA scopes the checkout connections, exclusions, screens and operating support your own version needs before a switch.

Can we bring our existing codes and history? expand_more

The documented coupon export brings fixed and percentage discount codes across with dates, activity flags and prior use counts. Original records are retained. Each code stays held until its rules are reviewed. Prior customer-level use and financial totals need separate reconciliation; the local customer limits and budgets start at cutover.

Will it stop an expired code or a repeated order? expand_more

The local check rejects expired offers, missing reviews, currency mismatches and exhausted limits. Recording use repeats the checks and keeps one decision for each order reference. A store connection must use that decision consistently; Enterprise DNA builds and tests that connection as part of your version.

Are the offer reviews a legal approval? expand_more

They check whether terms, reference-price evidence and current reviews are recorded. They do not prove that an advertisement is truthful or that exclusions were shown clearly. The owner reviews the actual offer and supporting evidence. A local reversal records cancellation; it does not refund a customer.

What do we pay Enterprise DNA? expand_more

Choose help customising it or having it run for you. There is one setup fee, then a retainer agreed around your records, connections and ongoing work. The free version remains available to run yourself; hosting and any agent subscription are separate.

Bring one offer and your Voucherify bill

Spend 30 minutes with Sam. We will compare your subscription with the rules, history and store connections you actually need, then outline a version you own.

Book a 30-minute call Get the free version

Coupon Operations for Claude Code is free and open source, published by Enterprise DNA.

Done paying for Voucherify?

Get your version built