ERP for ecommerce retailers
Take an online order, reserve stock, ship and reconcile payment. Connect the commercial work in Datrylo: customer records, quotations, purchasing, stock and invoices. Add tailored industry workflows around the same connected records with our custom-development service.
An online cancellation after pick needs two reversals
See how the workflow connects people, records and decisions.
| Step | Owner, record and exception |
|---|---|
| 1 | Online reference WEB-02 requests 2 items at 25,000 IQD each. The scoped sales record is 50,000, with the channel identity retained. |
| 2 | Warehouse picks 2 before the customer cancels. Order owner records the cancellation and stops dispatch rather than simply deleting the channel reference. |
| 3 | Stock owner releases or reverses the picked quantity; finance separately reviews the 50,000 payment/refund state. Cancelling an order is not proof a provider refunded money. |
What belongs in the rollout
Inspect the underlying records
Explore Datrylo in action. Select an image for a closer look.
Keep every handoff connected
Connect online order identity, sales order, stock pick, invoice and payment. Keep responsibilities, documents and the next action together as the work moves between teams. Keep refund and stock reversal visible when a customer cancellation after pick occurs.
Build around your specialist operation
We design the process with your team, define the screens and integrations, and deliver the agreed solution with training and a clear handover.
Start with a connected foundation
Bring customers, products, suppliers and opening stock into a consistent workspace. Choose applications for the daily work and a plan that fits your team.
Bring the exception to your workflow review
Agree channel/order identifiers, cancellation timing, stock reversal and finance owner; test duplicate events and conflicting payment states.