A storefront reading the same stock the warehouse works from

Selling online is straightforward until the catalogue, the stock position and the ledger disagree. We build the storefront as another consumer of the same operational data.

Called about

The site sells stock that is already committed elsewhere.

Product data is maintained twice, and the two copies differ.

Marketplace orders arrive as a spreadsheet.

Returns land in the warehouse with no matching record.

What we implement

Modules, and the seams between them

Storefront choices follow the operation, so the same stock ledger serves every channel.

Catalogue

One product record with channel-specific attributes, pricing and media, published outward.

Product P-2201 · channels
Attributes complete 42 of 42 Web price ₹ 2,450 Marketplace price ₹ 2,599 Media 6 assets

Checkout

Cart, tax, shipping options and payment, with stock reserved at the moment of order.

Cart 91f2 · checkout
Stock reserved 3 lines Tax applied 18% GST Shipping Standard · 2 days Payment Awaiting capture

Marketplaces

Listing, stock and order synchronisation with the marketplaces you already sell on.

Marketplace sync · 08:40
Listings updated 1,860 Stock pushed 1,860 Orders pulled 388 Errors 2

Post-purchase

Tracking, delivery status and returns initiation, reading the same order record as support.

SO-77120 · post-purchase
Tracking Live Delivery Est. 2026-08-28 Return window 14 days Support view Same record

Included in every ecommerce scope

  • Product data model
  • Channel pricing rules
  • Stock exposure policy
  • Payment and tax configuration
  • Order and returns flow
  • Marketplace listing rules
  • Content publishing workflow
  • Analytics and event tracking

The seams we design first

ECOM · OMS Order intake, status feed and returns authorisation
ECOM · IMS Available to promise and reservation on checkout
ECOM · ERP Invoicing, credit notes and revenue posting
ECOM · payments Authorisation, capture, refund and reconciliation
Assisted layer

What AI does in ecommerce, specifically

It drafts and ranks. A merchandiser approves anything a customer will see.

Catalogue enrichment

Attributes and descriptions drafted from supplier data and existing copy, queued for a merchandiser to approve.

Search relevance

Query and no-result logs turned into synonym and ranking changes, with the affected searches shown.

Fraud and address checks

Risky orders held with the reason stated, so a person decides rather than a blanket rule.

Support deflection

Order status and returns questions answered from the live order record, with a handover to a person on anything else.

Connects to

Where an ecommerce scope usually grows next

The integration layer
OMS

Order management

Capture, orchestration and fulfilment routing across sites.

IMS

Inventory management

Valuation, cycle counts and balances that reconcile to finance.

INTEG

Integration layer

Interfaces with retries, logs and a named owner for failures.

Free resource

ERP implementation checklist

Thirty-one decisions that determine whether a rollout lands, most of which come before anyone configures anything. Readable in full, no email required.

Read the checklist

Show us where your storefront and your ledger disagree.

That gap is usually one interface and one policy decision.

Book a scoping call