M AND R SOLUTION
Choose how you’d like to reach our team.
AIMS-ECOM · CRM, E-commerce & sales
Plan the journey from online order to stock and accounts.
Explore the E-commerce variant of AIMS and evaluate how online selling should connect with product records, stock, and accounts.
Contact us for pricingConfirm modules, services, and commercial terms in a written proposal.
A variant of AIMS · Account & Inventory Management. Review the base and variant scope together.
Discuss the modules, users and deployment your business needs.
Built around your work
AIMS-ECOM addresses the online selling side of an account and inventory business. An online order needs more than a product photograph: someone must confirm availability, agree fulfilment, handle payment status, and account for a return. Use an end-to-end order example to establish the boundaries between the storefront and your back office.
Online orders can become disconnected from stock availability and financial records when each stage is handled in a separate tool.
Review which item descriptions, units, prices, and availability information belong in the online catalog.
Map how an accepted online order should reach the people responsible for stock allocation, billing, and dispatch.
Agree how payment status, cancellations, and returned goods should be reconciled with accounting. Confirm individual connectors separately.
Example workflow
Check the product details and stock information required before listing it online.
Follow availability checks, customer confirmation, and fulfilment responsibilities.
Discuss billing, receipts, cancellation, and the treatment of a returned item.
Operational visibility
Bring the fields, reporting periods, and examples your team uses. Agree the available formats and any additional report work in the implementation scope.
Before you decide
Confirm storefront delivery, domain management, hosting, maintenance, and ownership in the written scope. The module name does not establish a particular hosting package.
Ask for the current connector list and test your required providers. Agree settlement, failed-payment, cancellation, and delivery-status handling before implementation.
Bring a representative business example for AIMS-ECOM, including a correction or exception. Review the steps on this page with the team and agree which are supported by the proposed release, configuration, and services.
Request a proposal listing the selected modules, users, locations, deployment, migration, training, and support. Ask for taxes and ongoing charges to be itemised, with acceptance criteria and responsibilities agreed before implementation.
Configuration & support
Choose a configuration with clear responsibilities and commercial terms.
Confirm modules, users, branches, integrations and deployment requirements in your proposal. Displayed prices apply to the listed configuration.
Ask us to itemise taxes, hosting, migration, training and ongoing support. Support, updates and annual maintenance, where applicable, depend on your purchased plan and signed agreement.
Your next step
Discuss Account & Inventory — E-commerce, review your requirements, and agree the configuration, services, and next steps with our team.
