Reviewed and revised — 12 September 2026. This article has been updated to correct unsupported claims and reflect the current enquiry-based offer. Its original publication date and URL are retained.
A feature list is a starting point. The stronger test is whether a system can handle one ordinary item and one awkward exception from intake to settlement.
Requirement A useful acceptance test Inventory Find an item by ID and physical location; distinguish available, held and sold quantities. Agreements Retrieve the exact terms accepted for that item. Pricing evidence Inspect comparables, uncertainty and the reason for a price decision. Marketplace workflow Distinguish drafts, published listings, detected sales and confirmed delisting. Commission Reproduce the calculation under a flat rate and an agreed item exception. Payouts Reconcile amounts due, held, adjusted and actually paid. Consignor access Show only the authorised consignor’s records. Reporting Export traceable transactions and reversals for the accountant. Staff access Restrict sensitive actions and retain an audit history. Recovery Restore a backup and resolve a failed import without duplicating sales. Add the difficult cases Try a partial refund, a cancelled order, a bundle, an unsold return and a changed commission agreement. Ask what happens when an integration stops responding. A successful happy-path demo is not enough to establish reliable operation.
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