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StateSet iCommerce solutions

Start with the work your team needs to finish.

Resolve customer issues, recover stalled orders, or connect a retail partner. Choose the product and delivery model around that workflow, with agreed acceptance before rollout.

Start with your operating problem

One workflow. A clear owner. A measurable result.

One agent for the customer and the order: StateSet built the CX agent and the order system behind it, so a resolved issue includes the order work. Keep the systems you need and qualify the connections around your first workflow.

iCommerce CX →

Resolve the customer issue

Your support team switches between the helpdesk, order system, and subscription tools to finish a request.

Start with CX. Add OMS when order coordination also needs attention.

Measure: Completed issues, repeat contacts, incorrect actions, and handling cost.

$1,000/month commitment

Scoped rollout · credited against eligible usage

Scope this workflow →
iCommerce OMS →

Keep orders moving

Orders stall between your storefront, ERP, and fulfillment partner, leaving your team to investigate and repair them.

Start with OMS. Add CX when customers need an intervention or update.

Measure: Orders reaching fulfillment, exception age, duplicate changes, and manual touches.

$1,000/month commitment

Scoped rollout · credited against eligible usage

Scope this workflow →
iCommerce EDI →

Connect a retail partner

A retailer or distributor needs compliant purchase orders, acknowledgments, shipment notices, and invoices.

Start with EDI. Add OMS for the connected order and fulfillment flow.

Measure: Accepted documents, acknowledgment completeness, exception recovery, and partner activation.

Custom partner & service quote

Partner qualification · agreed documents and connections

Scope this workflow →

Evaluating options? Run the same workflow checks on StateSet and your alternative →

Early access

Warehouse and transportation, when the scope is ready.

WMS facility pilots qualify receiving and fulfillment on your floor. Parcel TMS needs carrier and dispatch scope confirmation. Freight TMS is available for developer-alpha evaluation.

Your team operates the software

Choose the software products, qualify the workflows, and supervise the agents with standard support within your agreed scope.

Explore software pricing →

StateSet manages the operation

Request a separate managed-service scope with named escalation owners, coverage, and agreed service levels. Managed fees are separate from the software calculator.

Get an operations quote
Explore the workflows →

StateSet iCommerce products

From customer experience to commerce operations.

Explore CX for customer support, OMS for order orchestration, WMS for warehouse execution, TMS for transportation, and EDI for trading-partner connectivity. StateSet Sync is now iCommerce OMS.

Managed operations: a separately scoped service

StateSet Operations is a managed service for DTC brands and their 3PLs. Agents work order exceptions, inventory reconciliation, EDI and B2B flows, returns, carrier claims, and tier-1 CX across your existing systems. A dedicated escalation team owns the outcome under a contractual SLA. Pricing is per order, not per seat.

These per-order service packages are distinct from the software usage commitment. Your proposal states which software charges are included or separate, the work covered, and the escalation team’s responsibilities. The targets below are proposed contract terms, not measured results or universal guarantees. Coverage, response times, exclusions, reporting, and any service credits must be agreed in writing.

Core Ops

Per order handled, with a monthly minimum

  • Order exceptions and stalled-order recovery
  • Inventory sync and reconciliation across storefront, 3PL, and ERP
  • EDI and B2B order flows
  • Daily ops briefing

Service targets to agree

  • Exceptions resolved within 4 business hours
  • Inventory drift held under 0.5%

Full Ops

Per order handled, with a monthly minimum

  • Everything in Core Ops
  • Returns and restocking
  • Carrier claims filed and tracked
  • Tier-1 CX: order status, cancellations, address changes, subscriptions

Service targets to agree

  • CX first response in under 15 minutes
  • 90%+ of cases resolved without the brand

Onboarding

One-time project, scoped to your systems

  • Connect storefront, 3PL, ERP, helpdesk, and carriers
  • Write your runbook from your policies
  • Backfill order and inventory history
  • Build an eval suite for your policies

Target timeline

  • Target go-live: 30 days from kickoff

How the work gets done

Agents handle the agreed tasks. Specialists own the contracted escalation scope. Reviewed cases can inform workflow improvements under the agreed data-use policy.

  1. 1. Detect

    The sync layer flags stalled orders, failed syncs, inventory discrepancies, dead-letter items, SLA risks, and inbound CX.

  2. 2. Resolve

    An agent acts inside your runbook and permissions. Every action is logged, and reversible where the system allows.

  3. 3. Escalate

    Low-confidence or high-value cases (large refunds, inventory write-offs, B2B pricing) go to an ops specialist within the SLA.

  4. 4. Review

    Review resolved cases and test proposed workflow changes under the agreed data-use policy before expanding automation.

  5. 5. Report

    You get a daily ops briefing and a monthly SLA report. 3PL partners get the same view across their brands.

Guardrails

Per-brand action limits
Agents act only within the dollar, quantity, and action types your runbook allows.
Two-key approval on money
Refunds, credits, and other money movement above your threshold need a second approval.
Full audit log
Every read, write, approval, and escalation is recorded with its inputs and result.
Automation gate
Agree on representative test cases, quality thresholds, review gates, and acceptance evidence before enabling a new task.
SLA credits
When we miss the SLA, credits apply to your invoice.

What we don't do

  • Physical warehouse work
  • Media buying
  • Merchandising
  • Anything requiring a legal judgment

You keep policy authority. We execute against it.

How it compares

OptionWhat you getWith StateSet Operations
In-house ops hiresFlexible, high-context peopleAgents work around the clock, coverage does not depend on one hire, and cost scales per order instead of per salary.
Offshore BPOsScripted labor, billed per hourAgents act directly in your systems under your runbook, priced per order instead of per hour.
Integration SaaSConnectors your team still operatesWe operate the integrations and own the outcome under an SLA.
AI CX toolsCustomer conversations and connected actionsEvaluate StateSet on the specific cross-system workflow, operational ownership, failure recovery, and evidence your business requires.

For 3PLs: offer managed operations under your name

Your brands blame the warehouse for upstream data problems. Offer managed operations as part of your service, and StateSet delivers it. Per-order pricing sits next to your pick-and-pack fees, and your floor sees fewer bad orders coming from upstream.

Become a 3PL partner →

From scope to acceptance

Know who owns the work before launch.

Every proposal should name the first workflow, supported systems, delivery responsibilities, success measures, and acceptance criteria. Timing follows the agreed scope and access requirements.

  1. 01 · Together

    Define the first workflow

    Agree on systems, supported actions, expected volume, source-of-truth ownership, and the business outcome to measure.

  2. 02 · StateSet configures · your team authorizes

    Configure supported connections

    Set up the agreed integrations, mappings, and policies. Your team supplies access, a business owner, and representative test cases.

  3. 03 · Together

    Accept the workflow

    Verify successful work, policy refusals, human handoffs, duplicates, timeouts, recovery, and the corresponding usage records.

  4. 04 · Named owners on both teams

    Launch a bounded scope

    Record acceptance, monitoring, escalation contacts, operating limits, rollback steps, and support responsibilities before production activation.

Software & supported onboarding

The CX, OMS, WMS, and Parcel TMS commitments include software access, agreed standard integrations, workflow configuration, and standard support within the signed scope. Your team operates the workflows and owns business policy.

Separately scoped services

Custom connectors, exceptional migration, managed operations, dedicated escalation coverage, and service-level commitments require a separate proposal. EDI and freight include only the services specified in their quotes. Hardware, physical warehouse work, and carrier charges are separate.

A managed-operations proposal states which software charges are included or separate and how the same work is counted. Build your rollout scope →

The workflows we run

Each guide covers the workflow, required integrations, controls, and how to measure it, whether StateSet runs it for you or your team runs it on the platform.