Solutions Ecommerce Migrations

Ecommerce migrations for catalogs orders and inventory accuracy

Move ecommerce operations with consistent catalog definitions and inventory states across channels and warehouses.

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Ecommerce migrations for catalogs, orders, and inventory accuracy

Ecommerce migrations are not just a storefront change. You must move catalogs, SKUs, locations, inventory states, and fulfillment processes without breaking billing and reporting. Sanka helps you migrate ecommerce operations as a governed workflow program with validation and traceability.

Catalog stability

Standardize SKUs, variants, and core attributes so inventory and billing use one consistent definition.

Location mapping

Align warehouses and store locations so allocation and stock distribution follow clear rules.

Controlled cutover

Dry-run, reconcile, and cut over with a checklist so inventory and fulfillment do not drift.

What to migrate (and reconcile)

  • Product catalog (SKUs, variants, pricing inputs)
  • Locations and inventory states across stores and warehouses
  • Orders and fulfillment steps (including partials and exceptions)
  • Billing triggers tied to shipment/delivery milestones
Migration layer What can go wrong What to standardize
Catalog SKU duplication, broken variants Item master definitions and validation
Inventory Drift and stockouts Location mapping and transaction discipline
Fulfillment Errors and delays Pick-pack-ship steps and exception states
Billing Disputes Controlled invoice triggers and approvals
[DRY RUN] Import sample catalog and orders
-> Validate SKUs and variants
-> Reconcile inventory by location
[OK] Cutover checklist complete
-> Switch channels and monitor exceptions

Cut over without inventory chaos

Governance keeps counts and statuses consistent while channels change.

Validation

Define checks so imported catalogs and orders are operationally usable.

Exception workflows

Treat stockouts and partials as workflow states with owners and next actions.

Traceability

Keep an audit trail of mapping decisions, reconciliations, and final cutover steps.

Get started

  1. Standardize SKUs: define item master rules and clean duplicates before migrating.
  2. Map locations: align warehouses, stores, and returns locations to the target model.
  3. Dry-run: migrate a sample set, reconcile counts, and validate fulfillment steps.
  4. Cut over: run the final migration and monitor exceptions until steady state.

Helpful docs:

Frequently asked questions

Can we migrate while continuing to sell?
Often yes, with a controlled freeze window for high-risk inventory updates. The key is to reconcile counts and define a clear cutover checklist.
How do you handle multiple stores and warehouses?
Make location mapping explicit and standardize allocation rules. Validate inventory by location during dry-run before enabling distribution to every channel.
What should we migrate first?
Catalog and SKU discipline first, then locations and inventory states, then fulfillment workflows, then invoice triggers and approvals.
How do we prevent billing disputes during cutover?
Tie invoices to explicit operational milestones and keep approvals for exceptions. The goal is consistent operational status and billing status.