A modular suite for commerce operations
Each module below can go live on its own; used together, product, order, stock, shipment and invoicing come together in a single data model.
Product Information Management (PIM)
Product definitions, attributes, variants and channel-specific content are held in one place, so every sales channel receives consistent product data.
- Product, variant, brand and category tree
- Attribute, image type and stock location definitions
- Image processing plus translation and banned-word rules
- Bulk upload and download via templates
Order Management
Marketplace, web store and manual orders are merged into the same pool; the status machine, cancellation and return flows, split shipments and supply routing are all run from one screen.
- Omnichannel order pool
- Fulfillment and parcel-splitting rules
- Cancellation / return / exchange flows
- Items awaiting supply and the error queue
Marketplace Integrations
You no longer need a separate team and a separate spreadsheet for every marketplace. Opening listings, updating prices and stock, pulling orders and reporting status all run on the same integration framework; AI suggestions step in for category and attribute mapping.
- Multi-marketplace connectivity
- AI-assisted category and attribute mapping
- Price and stock synchronization
- Error queue and automatic retries
Supplier XML Integration
Adding a new supplier never enters the development queue. You define the XML source and map the fields; once category and brand matching is saved, catalog, stock and price data keep updating on their own at regular intervals.
- AI-assisted field mapping
- Category and brand matching
- Scheduled automatic sync
- Change and error reports
AI Agents
Mapping is the step that consumes the most human hours in supplier and marketplace integrations. AI agents configured in the panel read the category tree, the attributes and the product copy and produce mapping candidates; rows with a low confidence score go to approval. Every correction made becomes a rule for the mappings that follow.
- Category and attribute mapping candidates
- Brand normalization
- Attribute extraction from product copy
- Per-agent configuration and rollout
Fulfillment
Every step from the order to the parcel leaving the building turns into an operational queue. Picking lists, packing checks and dispatch preparation move forward on the same screen.
- Picking and packing queues
- Dispatch readiness checks
- Bulk actions and barcode flow
- Step-level status visibility
Carrier Integrations
Connecting to carriers, creating shipments, generating labels and reporting the tracking number back to the channel all run automatically; delivery and return statuses are written back to the order.
- Shipment and label generation
- Tracking number notifications
- Delivery / return status sync
- Rule sets per carrier
Invoicing Integrations
Invoicing stops being the job of a separate program. When an order is completed the document is created automatically, numbered and transferred to accounting.
- Automatic document creation
- e-Arşiv / e-Fatura flow
- Return and cancellation documents
- Accounting transfer
Internal Panel
The control center your teams work inside every day. Order, catalog, supplier, integration and user management come together in one interface with role-based permissions.
- Unified operations view
- Role, permission and API user management
- Menu and module-level configuration
- Audit log and API logs
Supplier Management
Supplier records, discount and commission terms, stock source priority and delivery performance are managed centrally; order routing follows these rules.
- Supplier record and terms
- Stock source prioritization
- Performance and delay tracking
- Price and discount rules
Supplier Portal
Suppliers track their pending, in-progress and shipped orders from their own portal; they update products and stock, run bulk uploads from a template, view their payment statement and open support tickets. Phone and email traffic is replaced by a single recorded flow.
- Order statuses: pending / in progress / shipped
- Bulk product and stock updates via template
- Payment statement and return tracking
- Support tickets, announcements and their own API documentation
Reporting & Dashboards
Sales, margin, stock turnover and operational lead times are tracked per channel and per supplier on ready-made dashboards; filterable reports can be exported.
- Product sales and product cost reports
- Stock, price and supplier price history
- Supplier account and payment statement
- Carrier transaction reports and export
Warehouse Integrations
Connections to external warehouses and 3PL providers are live: stock locations, category matching and the shipment flow are managed from the panel. Our own warehouse management module — a rack and location-based WMS — is in development.
- 3PL provider connections
- Stock location matching
- Category matching management
- Our own WMS module in development
Returns & Cancellations
Return requests, acceptance checks and cancellation reasons are part of the order flow. Channel notifications, the return document and stock restocking move forward together.
- Return acceptance screen
- Cancellation reason management
- Channel notification and documents
- Stock restocking
Which module should you start with?
We spend 30 minutes listening to your operation and come back with a prioritized starting plan. Integrations that are not on the list can be brought live in a short time as well.