--- What We're Building - R360 O&F Prototype

What We're Building

PROTOTYPE
Q2 2026 Scope

Orders & Fulfilment — What We're Building

Three projects, seven tickets. Covering order monitoring, delivery tracking, SLA compliance, return exception handling, and operational visibility across all distributors and fulfillers.

At a Glance

3
Projects
7
Tickets
11
Active distributors
7
Fulfilment endpoints
Ticket Project Size What it delivers
REF-6062 Delivery Tracking L SLA config, EasyPost tracking (outbound + returns), dispatch overdue detection, delivery SLA evaluation
REF-6063 Delivery Tracking M Return exception detection — partial receipts, missing receipts, aging RMAs. Automated alerts.
REF-6064 Delivery Tracking M Lateness dashboard, exception management UI, SLA config admin screen
REF-6065 Failure Detection L Order pipeline monitoring — detect stuck, lost, and failed orders at every stage
REF-6066 Visibility S Brand order access fix — unblock Reiss onboarding
REF-6067 Visibility M Fulfilment screen usability — saved filters, DC/jurisdiction filtering
REF-6068 Visibility L Fulfiller KPI dashboard + central order tracking view with matrix overview
Delivery Tracking, SLA & Returns

Know when deliveries are late and when returns go missing

Today, there's no way to know if a delivery is on time or late. Macy's orders average 6.7 days to deliver against a 3–5 day SLA — but that's invisible. Anja manually checks every fulfiller every morning for overdue dispatches, sending around 6 chaser emails a day. On the returns side, 3,203 RMAs have never been receipted and 137 partial receipts went undetected.

What changes: Automated tracking of every outbound delivery and every return shipment. The system knows when something ships, when it's delivered, and whether that's within SLA. Overdue dispatches are flagged automatically. Returns delivered to the DC are tracked with a 48-hour receipt window — if the warehouse doesn't process it, an exception is raised immediately.

REF-6062 — Delivery Tracking + SLA Monitoring Infrastructure

The foundational work. Per-distributor SLA configuration (dispatch windows, delivery windows, cut-off times, regional working day calendars with bank holidays). EasyPost integration for carrier tracking across UPS, FedEx, USPS, OnTrac, Royal Mail, and Evri — both outbound deliveries and return shipments. Automated dispatch overdue detection replaces the manual morning check.

Anja (dispatch chasers)Ops teamAll fulfillers

REF-6063 — Return Exception Detection + Tracking

Automated detection of four types of return problem: partial receipts (DC received some items but not all), no receipt after delivery (EasyPost confirms the return arrived at the DC but nobody processed it within 48 hours), aging unreceipted RMAs (returns that have been open too long), and customer return overdue (return label issued but no movement). Each exception follows a lifecycle with activity logging so the team can track what they've done — contacted the DC, raised with marketplace support, etc.

Warehouse teamReturns teamNordstrom opsMacy's ops

REF-6064 — Dashboard + Exception Admin UI

The screens that make all of this visible. Lateness dashboard with tabs for overdue dispatches, delivery lateness, and return exceptions. Exception detail view with activity logging and lifecycle management. SLA configuration admin screen where ops can view and edit per-distributor SLA settings and manage regional working day calendars.

Ops teamManagement
Order Failure Detection & Monitoring

Know when orders are stuck or lost — before anyone complains

There is currently no automated way to know if orders are failing to flow through the pipeline. The team manually checks each Mirakl instance every day. When orders silently fail to reach a fulfiller — as happened recently with Noatum and GWW — it's discovered days later. With volume growing (SFB expansion, Middle East, Reiss onboarding), manual checks won't scale.

What changes: Automated monitoring at every stage of the order pipeline — from marketplace to ingest, ingest to order creation, order to fulfiller. Volume anomaly detection catches integration failures. Stuck order detection catches processing problems. The matrix view shows at a glance where orders are not progressing to closed, grouped by day.

REF-6065 — Order Pipeline Health Monitoring

Monitors the full order pipeline across all 11 distributors and all integration types (Mirakl, Shopify, Tradebyte, BlueJay, Amazon, eBay). Detects stuck order sources (processing failures), missing host references, duplicate orders, and volume anomalies (e.g. zero orders from Nordstrom on a Tuesday morning). Exposes issues via API for n8n to route as Slack alerts.

Ops teamTech team (integration issues)All distributors
Order & Fulfilment Visibility

Give everyone the view they need

Different teams need different views of orders and fulfilment data, and right now most of them are working blind or switching between Mirakl admin and R360. Brands can't see their own orders (broken by a host assumption — urgent for Reiss). The fulfilment screen is hard to use at volume. There's no KPI dashboard for fulfiller performance and no central place to track an order end-to-end.

What changes: Brand order access fixed (unblocking Reiss). Fulfilment screen made usable at volume with persistent filters and DC/jurisdiction filtering. New fulfiller KPI dashboard showing dispatch SLA compliance, cancellation rates, and volume by distributor. Central order tracking view with expandable detail rows and a matrix overview showing order progression over 14 days.

REF-6066 — Brand Order Access Fix

Bug fix. Brands currently can't see their owned orders because the code assumes there's always a host. This broke for brands that don't have a host configured. Urgent for Reiss onboarding.

ReissAll brands

REF-6067 — Fulfilment Screen Usability

The existing fulfilment screen works but becomes unusable when managing hundreds of fulfilments. Filters don't persist across navigation, there's no way to filter by DC or jurisdiction. This adds saved filter selections, DC filtering, jurisdiction filtering, and better pagination.

Ops teamFulfilment managers

REF-6068 — Fulfiller KPIs + Central Order Tracking

Two new views. The fulfiller KPI dashboard shows dispatch SLA compliance, cancellation rates, and volume by distributor and region — with date range selection and export. Filterable by fulfiller, distributor, host, and region. The central order tracking view replaces the back-and-forth between Mirakl admin and R360 with a single unified view showing order status, fulfilment endpoint, and expandable detail rows. The matrix view shows orders by status and day over the last 14 days — stuck orders light up immediately.

Joanna (KPIs)Ops teamManagement

Suggested Phasing

Not everything needs to ship at once. Here's what can deliver value earliest:

Phase 1 — Quick wins

No external dependencies

REF-6066 Brand order access fix (unblocks Reiss)
REF-6062 (part) SLA config + dispatch overdue detection (replaces manual chaser process)
REF-6065 (part) Stuck order detection (catches processing failures)

Phase 2 — Core features

Main development

REF-6062 (part) EasyPost integration + delivery tracking
REF-6063 Return exception detection
REF-6067 Fulfilment screen usability
REF-6065 (part) Volume anomaly detection

Phase 3 — Dashboards

Depends on data flowing

REF-6064 Lateness + exception UI
REF-6068 Fulfiller KPIs + order tracking
These need the tracking data and SLA evaluation from Phase 2 to be meaningful.

Scope: Distributors & Fulfillers

All screens support filtering by distributor, host, fulfiller, and region (US/UK).

Active Distributors (by volume)

DistributorIntegrationRegionFulfillerOrders (90d)
NordstromMiraklUSGWW37,063
Macy'sMiraklUSGWW16,330
DebenhamsMiraklUKNoatum9,887
Nordstrom LongviewMiraklUSCart.com3,182
BloomingdalesMiraklUSGWW2,655
FGH D2CMiraklUKNoatum736
Needle and ThreadShopifyUSGWW661
FlorereShopifyUKNoatum389
BrandAlleyMiraklUKNoatum168
Zalando DKTradebyteUKNoatum147
VeryBlueJayUKNoatum61

Fulfilment Endpoints

Display NameInternal NameTypeRegionFulfilments (90d)
GWWRefined US FulfilmentRefinedUS56,331
NoatumRefined UK FulfilmentRefinedUK5,063
Phase Eight SFBOnestock Phase EightBrand (SFB)UK4,211
Cart.comRefined US - LongviewRefinedUS3,582
Finery SFBFinery FulfilmentBrand (SFB)UK1,224
Celtic and Co SFBCeltic and Co FulfilmentBrand (SFB)UK633
Hobbs SFBOnestock HobbsBrand (SFB)UK446