Your stack, already mapped
339 platforms across 12 categories, and the operations that run on them.
No platform or operation matches that. Check the spelling, or try the vendor’s name on its own — Klaviyo, NetSuite, SPS Commerce.
eCommerce
Orders, customers, products and checkout events, straight from the storefront.
- Store & channel setup
- Catalogue & pricing
- Order & customer sync
- Multi-store & currency setup
- Discount, tax & refund handling
- Checkout & payment configuration
- Replatform migration
Marketplace
Channel orders, settlements and fees, mapped to one SKU spine.
- Listing & SKU mapping
- Marketplace order sync
- Settlement & fee reconciliation
- FBA versus FBM stock split
- Buy Box & stockout monitoring
- FBA replenishment
- Channel price & listing updates
- Payout matching
Wholesale & EDI
850, 855, 856 and 810 mapped into the ERP, per trading partner.
- Trading-partner onboarding
- PO, ASN & invoice flow
- Retailer compliance
- 850 / 855 / 856 / 810 document mapping
- Chargeback & exception tracking
- B2B price list management
- Dropship order routing
- Document acknowledgement feeds
Retail & POS
Store transactions and stock, consolidated with online into one stock position.
- Store & location setup
- Omnichannel stock visibility
- Store pickup (BOPIS)
- Store versus online revenue reporting
- Register & till reconciliation
- POS-to-ERP sync
ERP & Inventory
The system of record — item master, costing, multi-location stock, ledger.
- Multi-location inventory
- Cycle counts & transfers
- Landed costing
- Demand forecasting
- Replenishment planning
- Purchase & transfer orders
- Item master & BOM upkeep
- Sales & operations planning
- Multi-entity & subsidiary setup
Fulfilment & 3PL
Shipment events, inbound receipts and 3PL billing files in one model.
- 3PL onboarding
- Pick, pack & ship
- 3PL stock sync & weeks of supply
- Receiving & put-away
- Inbound ASN capture
- 3PL billing file checks
- Multi-3PL stock reconciliation
- Inventory-by-location feeds
Carriers & Shipping
Tracking, rate cards and surcharges allocated to order and SKU.
- Carrier & service configuration
- Rate shopping
- Invoice-to-rate-card audit
- Tracking & exception monitoring
- Zone & dimensional weight modelling
- Shipping cost per order and SKU
- Transit time & service level tracking
Accounting
Ledger, gateway payouts and bank feeds — reconciled and consolidated.
- Payout & settlement matching
- Invoice reconciliation
- Landed cost to COGS
- Bank reconciliation
- Multi-entity consolidation
- Revenue recognition
- Gateway fee analysis
- Subscription billing
Returns & Post-Purchase
RMAs, dispositions and reason codes linked to refund and restock.
- Returns & RMA
- Disposition & restock
- Return reason analysis
- Refund-to-order matching
- Warranty & claims handling
- Return cost per SKU
CRM & Customer Support
Tickets and contacts resolved to one customer, with order context.
- Customer golden records
- Helpdesk order context
- Ticket & SLA reporting
- Contact & account deduplication
- Conversation & macro analysis
- Support cost per order
Growth & Retail Media
Spend and conversions in; audiences and customer lists back out.
- Spend & conversion sync
- Audience activation
- Blended ROAS & MER
- Campaign taxonomy & UTM governance
- Retail media network reporting
- Server-side conversion forwarding
- Contribution margin by channel
Retention & Loyalty
Campaigns, subscriber state and loyalty tiers; segments written back.
- Loyalty & rewards sync
- Segment activation
- Campaign & flow reporting
- Subscriber & consent state
- Review & UGC capture
- Suppression & deliverability
- Repeat purchase & cohort reporting
A stack review, in one call
It starts with the platform list. The review names what can be read, what can be written back, and what an agent can operate.
Book a strategy call