Product and catalogue tasks
Fields, categories and images are checked for products within the scope. Product accuracy and pricing decisions require the business’s approval.
Organise product and order tasks in a tracking system with clear owners.
We provide operational support for product information, stock checks, order tracking and campaign preparation. Tasks, access permissions and customer approvals are defined separately.
We provide operational support for product information, stock checks, order tracking and campaign preparation. Tasks, access permissions and customer approvals are defined separately. The work below describes service options; deliverables and acceptance conditions are selected in the written proposal.
Fields, categories and images are checked for products within the scope. Product accuracy and pricing decisions require the business’s approval.
Pending or inconsistent transactions are listed using system records. Tasks to be passed to warehouse, shipping and accounting teams are separated.
Discount rules and information drafts are prepared for approval. Permissions to change prices, issue refunds and send customer messages are explicitly defined.
The deliverables below that are included in your project are specified in the written proposal, with quantities, formats, delivery dates and acceptance conditions. Licences, hosting and maintenance are shown separately if not included.
Transaction responsibilities between B10, the business, warehouse and providers.
Records showing transaction status, owner and pending approvals.
Completed work, recurring issues and unresolved dependencies.
We define the work items, required access, each party’s responsibilities and exclusions in writing.
We check technical feasibility using a sample record or flow. We list missing access and external dependencies.
We carry out approved work and record test results and unresolved errors.
We check acceptance conditions and share delivery files and subsequent support responsibilities.
Example use cases for which we can define the scope together.
Updating approved product information and images on designated channels.
Separating records whose status has not changed and referring them to the responsible business, warehouse or carrier contact.
We define the starting position and goals together. The indicators below are selected according to the nature of the work.
This description does not transfer responsibility for physical logistics, accounting, pricing decisions or customer commitments. Sales, profitability and error-free delivery are not guaranteed.
This service description does not include physical storage, packaging or transportation. The business or provider responsible for those tasks is defined separately. Tracking through a system is not a delivery guarantee.
No. Permission and approval limits for pricing, campaigns, refunds and external communications are defined in writing. Support hours and response times are included in the contract.
Ecommerce Management & Operations
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