Correct before it is sent
Item identity, attributes and barcodes are validated against each partner's requirements before data leaves your business, so errors are caught upstream instead of becoming partner exceptions.
OpenText Business Network is the B2B integration layer many enterprise retailers and suppliers trade across, carrying structured documents between partners. Qooly sits upstream of it as the product data layer: item identity, attributes, imagery and pricing are validated and governed in Qooly first, so the catalog data reaching each trading partner is correct and consistent. The integration is scoped to product data: transactional documents such as purchase orders, invoices and shipping notices stay in OpenText and your ERP, and stock positions stay with the systems that own them.
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Item identity, attributes and barcodes are validated against each partner's requirements before data leaves your business, so errors are caught upstream instead of becoming partner exceptions.
Every trading partner wants the same product described differently. Agent Flow maps and transforms one governed record into the shape each partner expects.
Partner image requirements differ on count, naming and dimensions. Agent Sync delivers the right assets in the right shape alongside the product record.
Partner-specific price lists are maintained alongside retail pricing, governed by the same approval rules before release.
5 steps
Provision access for Qooly alongside your OpenText Business Network setup
Map your item, attribute, imagery and price fields to your catalog schema
Define the data requirements each trading partner must satisfy
Set the validation rules that must pass before data is released
Enable scheduled and change-driven sync
Ready to connect?
No engineering required. Connect your account, map your fields, and your catalog syncs automatically.