Purchase
Clear offer, convenient path, payments and communication with the customer.
E-commerce
Make buying straightforward and process orders without repeatedly entering the same data. We design stores that connect product selection and purchasing with payments, inventory and ongoing customer support.
Clear offer, convenient path, payments and communication with the customer.
Orders, stock levels, inventory, documents, shipments and returns.
ERP, accounting, logistics operators and sales channels.
We determine where products, prices and availability are managed and which system is responsible for subsequent statuses. This helps us avoid conflicting information and manual imports.
The scope may include a new store, modernization of an existing solution, or just the integration layer.
Catalog, price and availability from an established source.
Cart, payment and confirmation for the customer.
Reservation, picking and documents.
Delivery, return or repurchase.
Category structure, product variants and technical data help you find the right product. The shopping cart should clearly show available payment methods, delivery and a pre-purchase summary. For B2B, there are established roles, commercial terms or access to documents.
We define the scope around the sales model. A long feature list alone does not ensure that store operations align with the work of the warehouse and sales team.
Categories, parameters, sizes, sets, brands, related products and comparisons. Photos and documents help you choose the right option.
Purchase without an account or after logging in, available payment and delivery methods, clear costs and handling of unfinished payments.
Coupons, vouchers, wish lists, opinions or loyalty program - selected according to the method of sale and the capabilities of the platform.
Access to files when order conditions are met, download history and update support if required by the product.
We determine the source of the product, price and stock. After purchase, the data is transferred to the appropriate service stage and the store receives confirmation or status. Partial shipping, return, cancellation and correction have their own process.
We verify platform interfaces, payment and delivery operators. Transaction IDs prevent duplicate orders upon retry, and a discrepancy log makes it easier to resolve errors.
We review category and product addresses, variants, photos and data needed for implementation. The trial import checks the completeness of the catalog; a test order verifies the path from purchase to confirmation.
For analysis, we need the scale of the catalog, sales channels, systems used and process exceptions. The terms of sale and information required from the seller remain to be confirmed by the store owner.
In B2B sales, the price, available assortment and implementation conditions may depend on the customer. We design buyer roles, individual price lists, inquiries, acceptances and access to documents to the extent required by the company.
For multiple markets, we separate content language, billing currency and delivery rules. A common product catalog can power several versions of the store, but the description, availability and customer service require an owner. We confirm the range of functions when choosing the platform.
Order history, repeat purchases, documents and notifications visible to the appropriate company.
Roles of the client's employees, agreed limits or approval before handover.
The employee should find the order, check the payment and know what is blocking the shipment. Manual orders, repositioning, partial deliveries, documents to print and customer communication may be required.
Returns and complaints must be related to the purchase, shipment history and service decision. Reports should distinguish between an order placed, paid, completed and returned. Permissions separate work on the catalog from billing and administration.
We also choose how the panel works on the phone, how to edit templates and prepare photo variants. The scope depends on the platform and team roles. Maintaining a catalog and editing descriptions can be combined with learning how to use it and updating the content on an ongoing basis.
Import and export, completing descriptions, preparing images, checking missing parameters and inactive products.
Agreed sales reports, integration error monitoring, data backups and dependency updates.
We organize categories, names and descriptions around the buyer's questions. We plan variants, filters and pagination separately so that many address combinations do not make it difficult to find the right content.
During migration, we compare the old and new directories and map addresses. Product data in the search engine should correspond to the actual price and availability. We determine how we handle a recalled product based on whether an equivalent product exists and whether the description still helps the customer.
In the headless architecture, the part visible to the buyer uses the functions of the sales engine via API. React and Next.js allow you to design an individual catalog and shopping path, while payments, orders and statuses have clearly indicated sources.
This division makes sense in demanding B2B scenarios, multiple channels or an unusual purchasing process. We compare it with the expansion of a ready-made platform. We take into account the costs of maintaining integration, API limitations and handling price list or availability changes during ordering.
We select functions according to the sales model and platform capabilities. We determine their dependencies on the payment operator, accounting and marketing tools.
Affiliate program, catalogs and product feeds for comparison websites or advertising channels, with price and availability control.
Trade credit, purchase limits, payment deadlines, customer funds balance and VAT ID verification. We agree the rules of settlements, taxes and documents with the seller's accounting.
Measurement of product viewing, adding to cart, initiating payment and purchase. We take returns and repeat events into account when assessing results.
Risk signals transmitted by the payment operator, manual verification queue and decision history. The staff must know when to suspend execution and how to resume it.
Questions and answers
Not always. We can start with integration, organizing the catalog or improving the implementation process. The condition of the platform, its extensions and data allows you to assess whether reconstruction will be justified.
This is the possible scope of the project. Availability and cost depend on platform, extensions, integrations and company policies. Before the quote, we determine the functions of the first stage.
Product list with variants, photos, category structure, payments and shipping used, integrations and sample orders. We agree on customer and document history separately.
Let’s start with a conversation
Describe the product range, sales channels and warehouse system used. Also show the exception that requires the most manual work today.
Discuss the online store