E-Commerce & Web
Store setup, product catalogue, channel connections and order sync.
From product catalogue to order, from warehouse to shipping, from invoice to return, every step of online sales runs in the same system. We can build your new store, or connect the sales channels you already run to the centre.
The E-Commerce solution covers the whole of an online business: product and price management, sales channels, warehouse, shipping, invoicing, customer relationships and finance move through the same record. There are two starting points. No store yet? marqey builds it. Already have a site or marketplace accounts? marqey links them to the centre. Either way, operations run from the same system.
The setup settles in seven steps. Each step leaves a record in the system; the next step continues from that record, and you can read the sale's stage from the record at any moment.
The e-commerce lead enters the product, variant, image and price onto a single card; the product record feeds every sales channel.
Your new web store gets built, or your existing site and marketplace accounts get connected; every channel reads from the same product and stock record.
Whichever channel an order comes from, it lands in the same list; picking runs from there.
The warehouse lead runs picking, packing and dispatch through the system; the sold product comes off the stock, and the remaining quantity updates across every channel at once.
The label, tracking number and delivery status sit on the order; the information sent to the customer draws from the record.
The finance lead tracks the document and the payment through the account; the sale does not get carried into the accounting record by hand.
A returned product goes back to stock, the refund goes to finance, the correspondence goes to the customer record; the report shows which channel actually earns once commission, shipping cost and returns are counted.
What Do You Gain?
Product, price and stock are ready, so adding a new marketplace or store does not need a setup from scratch.
One record feeds every channel, so manual updates and the risk of selling at the wrong price drop.
See which channel earns after commission, shipping and returns, and put your budget there.
These products support your online sales; once catalogue, stock and finance draw from the same record, adding a channel stops creating operational load.
Store setup, product catalogue, channel connections and order sync.
Warehouse quantity, reservation, picking, packing and dispatch.
Invoicing, collection, refund amount, commission and cash view.
Customer record, correspondence history and post-sale follow-up.
Yes. Catalogue, price, stock, order, payment, shipping, returns and finance records are considered with the selected channels. The first phase is narrowed to the sales chain the business uses today.
Yes. marqey builds your web store. We decide the catalogue, payment and shipping structure together as part of the setup plan. Detail sits on the E-Commerce & Web product page.
They do. Your channels stay where they are. Order, stock and price run from the centre. Detail sits on the E-Commerce Operations Management page.
You keep working with your accountant. marqey runs the sales, stock and collection side. The records that go to accounting arrive orderly and complete.
Choose the channel with the highest manual workload, stock mismatch or order volume. Add other channels only after the team has validated the complete flow from order through return.
Where you sell today, which channels you want to add, and what shape your order volume and warehouse setup are in: let's assess it together. If we're building a store, we plan the catalogue and payment structure; if we're connecting existing channels, we plan the order and stock setup together.