The platform

How Proveely works under the hood

A complete guide to the architecture, company hierarchy, permissions and flows that power the platform.

HQ — Branch hierarchy

Proveely is built for businesses with multiple locations. HQ controls the master catalog and each Branch operates independently.

HQ (Central)

Controls the master catalog, suppliers, brands, categories and global settings. Manages users and permissions across all branches.

  • Master product catalog
  • Supplier connection and mapping
  • Product approval/rejection
  • User and permission management
  • Storefront configuration

Branch

Inherits the catalog from HQ but operates with its own pricing, margins, stock and discounts. Can request new products.

  • Independent pricing chain
  • Own stock (own_stock)
  • Product requests to HQ
  • Own storefront configuration
  • Field-level permissions
Central
Sucursal 1
Sucursal 2
Sucursal 3

Granular permission system

Each user has field-level permissions. HQ defines exactly what each person can edit in each branch.

HQ User

Operates within their HQ company. Can view and edit the full catalog, approve products and manage branches.

Their company + branches
Branch User

Operates within their branch. Can only edit the specific fields that HQ has enabled for them.

Only enabled fields

Permission groups

Product
titledescriptionimagespricemargintaxdiscountstockcategoriestagsbrand
Catalog
manage categoriesmanage tagsmanage brands
Publishing
approve/publish productscreate productsproduct requests
Storefront
store configbannerspagesshipping zonesbank accounts
Sales
view ordersmanage orders
CRM
view customersmanage full CRM
AI
auto categorization

Supplier synchronization

Proveely connects supplier APIs and keeps the catalog updated automatically.

1

Configure

URL, authentication (REST, SOAP, JWT) and field mapping

2

Import

Products are fetched and created as pending

3

Update

Cost and stock update automatically at a customizable frequency

4

Review

Changes to title, description or images stay pending

Change priority

Cost, stock — applied automatically
Title, description, images — require manual review

Product lifecycle

Products go through an approval flow before being visible on the online store.

Pending

Product was imported from supplier or created manually. Awaiting review.

Approved

The product was reviewed and approved. Not yet visible in the store.

Published

Product is approved AND published. Visible on the storefront to customers.

Rejected

The product was reviewed and rejected from the catalog.

Approving does NOT auto-publish. Publishing DOES auto-approve.

AI categorization

Artificial intelligence analyzes your products and assigns categories, tags and brands automatically. Save hours of manual work.

Automatic categories

AI analyzes title, description and images to assign the correct category from your catalog tree.

Smart tags

Generates relevant tags based on product attributes: material, use, season, style.

Brand detection

Automatically identifies and assigns the correct brand from the product name.

Batch processing

Run categorization on hundreds of products at once with a background job.

Pricing chain

Each product goes through a calculation chain that transforms the supplier cost into the final consumer price.

1

Cost

Price charged by the supplier

2

Supplier disc.

Negotiated discount with supplier

x(1-n)
3

Margin

Company profit percentage

x(1+n)
4

Tax

Tax rate (default 22%)

x(1-n)
5

Discount

Promotional discount for end consumer

x
x
x
x
=
Cost x (1 - supplier_disc) x (1 + margin) x (1 + tax) x (1 - discount) = Final price

Each branch configures its own chain per product. Price is calculated automatically.

Storefront (online store)

Each company has its own white-label online store with custom branding, colors and catalog.

API Key authentication

Each storefront identifies itself with an X-Storefront-Key that resolves the company.

Filtered catalog

Only shows products that are both approved AND published for the company.

Calculated prices

Final prices are computed using the company's chain. Internal fields (cost, margin) are not exposed.

Own stock

If the branch has own_stock, it's used. Otherwise, supplier stock is shown.

Integrated checkout

Cart, shipping zones, MercadoPago or bank transfer.

Full customization

Logo, colors, banners, CMS pages and contact settings. Your store, your brand, no code needed.

tutienda.com

Full customization

Everything is configured from the admin panel — no code, no developers needed.

Branding & design

  • Desktop and mobile logo
  • Favicon
  • Primary, secondary and accent colors
  • Store name
  • Description and footer text

SEO & analytics

  • Meta title and description
  • Google Analytics
  • Meta Pixel (Facebook)
  • Microsoft Clarity
  • Google Site Verification

Banners & popups

  • Banner carousel with ordering and toggle
  • Desktop and mobile images
  • Promotional popup with frequency and delay
  • Links to categories or products

CMS pages

  • Static pages with HTML
  • Custom URL slug
  • FAQ, Terms, About us
  • Configurable display order

Shipping & payments

  • Shipping zones with flat rate
  • Free shipping above X
  • Coordinate via WhatsApp
  • Bank accounts for transfer
  • Integrated MercadoPago

Contact & social

  • Address, phone, email
  • Direct WhatsApp
  • Social media links
  • Accepted payment methods

Order flow

From when the customer buys to when they receive their product.

Pending

Order was created, waiting for payment confirmation.

Payment confirmed

MercadoPago confirmed payment or transfer was verified.

Shipped

Order was dispatched. Customer is notified by email.

Delivered

Customer received the order. Notified by email.

Shipping can only be marked after confirming payment.

Sales dashboard

Analyze your store's commercial performance with revenue metrics, top-selling products and trends.

Total revenue

Visualize income by day, week or month with trend charts.

Top products

Ranking of best-selling products by units and by invoiced amount.

Orders by status

Distribution of pending, paid, shipped and delivered orders.

Comparisons

Compare periods to detect growth or drops in sales.

Main dashboard

Real-time overview of your operation. Key metrics, recent activity and quick access to the most-used features.

Built-in CRM

Manage customers, sales opportunities and your commercial pipeline from the same platform.

Contacts & customers

Customer database with order history, associated deals and contact info. Advanced search and filters.

Visual pipeline (Kanban)

Drag-and-drop board with customizable stages. Drag deals between stages to update their status.

Deals & opportunities

Each deal has items with product, quantity, price and discount. Total value is calculated automatically.

Configurable stages

Create your own stages with name, color and order. Define which one is 'won' and which is 'lost'.

Pipeline example

Initial contact
Proposal sent
Negotiation
Won
Lost

Newsletter & campaigns

Send email campaigns to your subscribers directly from Proveely.

Subscriber management

Sign-ups, unsubscribes, reactivations. Import existing customers as subscribers with one click.

Email campaigns

Create campaigns with rich HTML, preview them and send to everyone or specific branches.

Send tracking

Monitor how many emails were sent, how many failed and the individual status of each recipient.

Automatic branding

Every email is automatically wrapped with your store's logo, colors and footer.

Create campaign
Write content
Preview
Send

Transactional emails

Automatic notifications at every order stage, branded with your store identity.

Payment confirmed

Customer receives confirmation with order details.

Order shipped

Notification with tracking number (if available).

Order delivered

Successful delivery confirmation.

Emails are sent from your own domain (e.g. noreply@yourstore.com) via Resend.

Support tickets

Built-in support system to manage customer inquiries and issues directly from Proveely.

Internal tickets

Each company manages its own tickets: HQ within HQ, each branch within its branch.

Tickets to Proveely

Users report incidents or request improvements directly to the Proveely development team.

Priorities

Classify tickets by priority: low, medium, high, urgent.

Assignment

Assign tickets to team members for follow-up and resolution.

History

Each ticket keeps a full history of messages and status changes.

Audit logs

Detailed record of every action taken on the platform. Who did what, when and where.

Full traceability

Every change to products, prices, permissions and settings is recorded.

Advanced filters

Filter by user, action type, affected entity and date range.

Change detail

View the previous and new value for each modified field.

Export

Export logs as CSV for external analysis or compliance.

System monitoring

Monitor platform health, sync status and service performance in real time.

Service status

Real-time indicators for API, database, job queues and external services.

Supplier sync

Status of each sync: last run, products updated, errors.

Alerts

Automatic notifications when a service fails or a sync has errors.

Performance metrics

Response time, resource usage and platform throughput.

Ready to make the digital leap?

Drop us a message and we'll show you how Proveely can help your business.