Catalogue administrator
Controls items, variants, pricing and customer entitlement.
Commerce, courses and fulfilment
Products, variants, pricing, customer groups, shipping and order status follow organisational rules.
For institutions connecting commerce, inventory, finance and customer groups.
See the process
From start to finish
The offer is created in EOC or received from the designated source system.
The customer sees the correct price, variant and offer for their entitlement.
The basket brings the order, selected delivery and available payment together.
A confirmed order continues to inventory, a collection point or another fulfilment team.
Finance data is sent to the finance system and EOC receives the status its interface returns.
Who is involved
Controls items, variants, pricing and customer entitlement.
Orders and tracks status.
Receive the order and return fulfilment status.
What happens when something goes wrong
The order remains controlled and can be resubmitted without duplication.
The result
An order linked to customer, price, payment, fulfilment and system response.
Product and integrations
Forms, roles and rules follow the way your team works. Every integration keeps the source of truth and error ownership clear.
Explore the product: Commerce, courses and fulfilment →Related solutions
Concise answers
For institutions connecting commerce, inventory, finance and customer groups.
Unavailable variant or hand-off error. The order remains controlled and can be resubmitted without duplication.
An order linked to customer, price, payment, fulfilment and system response.
Next step
Tell us how the work runs today and where it gets stuck. We will reply with a concrete next step, not a generic presentation.
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