Understand On-Site Operations First
Each store reports inventory in group chats; HQ uses spreadsheets to arrange shipments. Stockouts, duplicate requests, or missed approvals make it difficult to trace processing progress.
How to arrange system workflows?
1. Separate stores and warehouses
Confirm inventory ownership first, then assign appropriate permissions to headquarters procurement and store managers.
2. Express demand via purchase requisitions
Record products, quantities, and requesting stores formally for approval and verification.
3. Assign approval responsibilities
Specify who approves, who executes, and how rejections are handled; track business status.
4. Align operational metrics
Agree on business days, refund attribution, and reporting scope; then compare sales and inventory records across stores.
How to determine if the process is ready?
- Store Managers Operate Only Within Authorized Data Scope
- Requests, approvals, and inventory changes must be traceable
- Store Reports Use Consistent Business Days and Refund Definitions
Above is an illustrative use case. Contact us to explore suitable store workflows and feature combinations for your business.


