Agents help retailers stay responsive to shoppers as demand changes in stores and online.
Flag promotion assets ready for review without a reviewer.
Your campaign owners see a blocker on the task when an asset reaches Ready for review without a named reviewer.
Comment on off-range pay in part-time store promotion batches.
See pay requests outside the new grade range right on your promotion table, with the difference spelled out before you send changes for approval.
Spot total discrepancies in merchandise purchase requests.
See the calculated amount and any difference on your purchase form before you review the request.
Mark approved inventory orders for review when suppliers change.
Your purchase orders show the old and new supplier in a private note, with a clear reapproval flag for your accounting lead.
Prompt owners to date promotional asset reviews before handoff.
Your card owner sees a missing review deadline on the campaign card before anyone asks the reviewer to weigh in.
Pause inventory purchase approvals when amounts or suppliers change.
Your pending purchase approvals go on hold when terms change, with a clear request to confirm the current amount and supplier.
Load store page search figures for storefront reporting.
Your reporting table gets checked page and query figures, with import counts and rejection reasons ready to review.
Start supplier setup lists after merchandise purchases are approved.
Your procurement team gets a supplier setup list with the usual steps when a purchase request clears approval.
Keep repeat merchandise quotes with the original purchase request.
Your buyer sees repeat supplier quotes under the original purchase request, so the same purchase doesn't start another approval.
Record website visits and backlinks for online store SEO reports.
Your reporting boards get dated traffic and backlink figures from the metrics you keep, or your assigned analyst hears why they could not be logged.
Put overdue merchandise supplier agreements on owners' task lists.
Your procurement owners see unsigned supplier agreements on their task lists after the target signing date passes.
Pick winners for shopper giveaways and leave a draw sheet.
Get winners and alternates from your shared roster, with a draw sheet showing which entries counted and why.