What onboarding can include
- Products, variants, categories, and core attributes
- Images or references
- Verified buyer, account, or pricing context
B2B Catalog & Account Onboarding
Bring your catalog and buyer accounts online without hiding messy data.
StoreMason maps the source data you approve, reports what fails, and keeps your team in control of the final import.
- Work and price agreed first
- Success checks named
- No invented outcome promises
The service brief
Agree on the problem, deliverable, and price before the project expands.
The brief keeps the work clear: what needs attention, what the service will produce, and what needs a separate decision.
Choose the data you trust
The onboarding plan names the trusted export or system, required fields, people responsible, known problems, and records that should not move.
A clear project path
Move from the problem to a reviewed result.
A reviewed mapping of products, variants, categories, media, and verified buyer or account context.
- 01Source
Name the trusted source
Identify the usable export, required fields, responsible people, and exclusions.
- 02Map
Connect the records
Relate products, variants, categories, media, and buyer-account details.
- 03Validate
Report the exceptions
Reconcile counts and return actionable failures instead of silent drops.
- 04Approve
Review before import
Put representative mappings and final decisions in merchant hands.
What you are seeingProduct demonstration—not a project or customer result.
Define done before claiming a result
Know how the finished work will be checked.
Matched source and destination counts, validated fields and relationships, useful rejected-record errors, and representative merchant review.
Large cleanup, history, passwords, custom identity, unusual procurement data, and custom connections need a separate review.
Questions and exceptions
Keep decisions that change the work or price in the open.
Inputs, exclusions, responsibilities, plan fit, and follow-up questions stay visible instead of becoming surprise assumptions.
Review before import
You can review mappings, exceptions, rejected records, and final decisions before the import changes your store.
Checks before approval
- Counts reconcile to the agreed source
- Required fields and relationships validate
- Rejected records produce actionable errors
- Representative mappings receive merchant approval
What needs a separate review
- Large cleanup and historical records
- Passwords or custom identity migration
- Unusual procurement data and bespoke connections
Plan fit
View B2B pricingWhat is not included
Know where this service stops before the project starts.
Large cleanup, history, passwords, custom identity, unusual procurement data, and custom connections need a separate review.
Start with one useful decision
Bring the real workflow. Leave with a clear next step.
Project work and recurring platform access stay separate. Deliverables, checks, limits, and price are agreed before commitment.
Review my catalog onboarding