ANTCLOUD · USE CASES
Focused teams.
Shared momentum.
Build a connected workflow for operations, warehouse, and finance.
One business workspace. A clear next step for every role.
01Operations
Focus on your business. Keep the details together.
Use a consistent workflow across stores and sites to find active listings, check SKU relationships, and follow order sync status.
Stores, products, and orders are scattered across systems, requiring repeated checks whenever you switch.
Find records by store in one workspace, with clear references for the next handoff.
SUGGESTED WORKFLOW
- 01
Connect stores
Set up the marketplace, site, and authorization; verify the connection.
- 02
Organize products
Maintain SPUs and SKUs, then check marketplace product links.
- 03
Follow the activity
Review active listings, synced orders, and exceptions.
Store, listing, and order coverage depends on supported marketplaces and authorization settings.
02Warehouse
Before a rule goes live, make every step clear.
Connect existing ERP inventory and organize warehouse and SKU mappings. Give your team shared dry-run results and detailed blocker information.
Source inventory, warehouse mappings, and store targets lack a consistent review process.
Connect source data, formulas, and blockers in one complete inventory review.
SUGGESTED WORKFLOW
- 01
Verify the source
Check the ECCANG connection, received stock, and data status.
- 02
Configure and calculate
Set mappings, safety stock, and allocation ratios; run a snapshot calculation.
- 03
Review the results
Verify target quantities, blockers, and execution receipts.
Dry runs do not change marketplace stock. Interpret execution results together with publish modes and platform receipts.
03Finance
Start with an order. Prepare the paperwork.
Build on synced orders. Configure invoice entities, sequences, and multilingual templates to generate PDFs ready to save and share.
Order details and invoice templates are maintained separately, leading to repeated checks at handoff.
Configure and generate documents around the order, keeping a traceable business record.
SUGGESTED WORKFLOW
- 01
Set up invoicing
Configure the issuing entity, invoice sequence, and templates.
- 02
Check the order
Review the synced order and verify the business details.
- 03
Generate documents
Generate and download invoice PDFs according to routing settings.
Your business must verify invoice templates and content against its needs and applicable requirements.
CLEAR RESPONSIBILITIES. CONNECTED WORK.
Shared business.
Purposeful access.
Start with a business tenant and assign permissions and data scope by role. Each team can focus on its responsibilities in a shared workspace.
Request team access