An order or update is missing from CIAMA? Find the relevant exchange, follow its processing status and identify what needs checking before a targeted recovery.
Find executions by capability and status.
Track API writes using receipts and error codes.
Prepare recovery from the actual processing state.
Your ERP sends an order, then its shipment and available stock. We organise these exchanges around customer and product references, with a processing result to check at each step.
Keep your ERP references throughout B2B exchanges.
Link each shipment to its order and products.
Check applied orders, shipments and stock separately.
An interrupted catalogue transfer should not be mistaken for a complete catalogue. We check the received set before completion to control how references from your source system are reconciled.
Distinguish an individual update from a complete source state.
Check the count and integrity of received items.
Prevent completion while a set remains incomplete or contains failures.
We compare catalogue, stock and channels to reveal coverage gaps. Distinguish a missing offer from a product absent from the marketplace catalogue, so you can prepare the appropriate next step.
Identify gaps between your PIM and channel offers.
Focus on in-stock products worth reviewing.
Distinguish catalogue presence, absence and uncertain information.
We bring availability, inbound quantities and sales pace together by warehouse. An explicit projection helps teams prepare replenishment reviews with understandable assumptions and exportable data.
Identify warehouses and references needing review.
Project the sales pace over a chosen horizon.
Compare the projection with stock and inbound quantities before deciding.
We give procurement a place in the cockpit: suppliers, purchase orders and received lines. Teams can review integrated purchasing data and retrieve supplier reference information through the API.
We organise sales into performance views that explain a month of activity. Daily trends, products, brands and categories provide different perspectives on the same commercial data.
Review a period alongside its daily trends.
Identify the products and brands contributing to sales.
We bring sales, purchase costs, fees and VAT together to read profitability alongside its inputs. Margin views distinguish actual and estimated values, as well as lines whose calculation is blocked.
Read profitability beyond revenue alone.
Identify missing inputs that block a line’s calculation.
Reuse available order-line components through the API.
We extend order visibility to shipments. Collected statuses, carriers and tracking numbers become searchable references, also available to your applications through the fulfillment API.
Find shipments by status and carrier.
Identify shipments without a recorded tracking number.
We connect product availability to marketplace stock distribution. Choose the relevant offers and their management mode, then follow dispatch attempts on supported channels.
Choose which offers use automatic stock management.
Update stock on an eligible seller-fulfilled offer.
Distinguish API stock ingestion from outbound channel results.
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