FORMWEFTEnterprise AI Full-Stack Customization
From needs diagnosis, data mapping, and system integration, to intelligent workflows, evaluation, deployment, and ongoing operations - delivering continuously around one business loop.
Growth and operations systems
Bring acquisition, orders, and business decisions into the same data chain.
From lead entry points and ad data to orders and business reports, deliver systems, dashboards, and review workflows with verifiable definitions.
One chain, six types of deliverables
Confirm sources, permissions, and metric definitions first, then decide the scope of dashboards, automation, and reports.
Acquisition system
Unified landing pages and form entry points, source parameters, deduplication, assignment, and follow-up status. External outreach and list usage retain authorization and manual confirmation.
Marketing dashboard
Aggregate spend, leads, orders, and revenue for agreed channels, preserving data pull time, currency, time zone, and metric definitions.
Financial operations reports
Generate periodic reports based on confirmed revenue, discounts, refunds, taxes, fulfillment, and cost fields; not a substitute for accounting audits or statutory financial statements.
Ad attribution reconciliation
Show platform attribution, UTM, onsite visits, and order sources side by side, documenting conflicts and gaps without presenting a single source as the only truth.
Order summary
Form a traceable summary by order, product, region, discount, refund, and fulfillment status; list anomalies and missing data separately.
Unify definitions before automation
Every figure must indicate source, time zone, currency, time range, and update status. Missing, conflicting, and platform differences are presented separately.
Data sources and responsible parties
List form platforms, ad platforms, analytics tools, order systems, and financial sources, noting maintainers, access permissions, and available time ranges.
Metric definitions and reconciliation rules
Clarify how leads, conversions, revenue, refunds, and costs are calculated; differences across systems for the same event keep original records.
Manual confirmation and failure compensation
External sends, budgets, customer merges, and irreversible writes require confirmation; API failures enter a retryable queue and show the last successful time.
Acceptance and continuous review
Validate dashboards, reports, and order summaries with a fixed sample, recording version, discrepancies, responsible person, and next review date.
Deliverables can be confirmed item by item
Scope is determined by real systems and available data; the following list is for clarification and does not mean all items must be completed in one project.
Data and definitions checklist
Source, fields, permissions, timezone, currency, refresh frequency, and owner.
Lead entry and assignment flow
Forms, source parameters, deduplication, status, assignment, manual confirmation, and failure compensation.
Marketing and business dashboard
Display spend, leads, orders, revenue, refunds, and anomalies according to the confirmed tracking basis.
Periodic business report
Deliver business financial reports, attribution reconciliation, order summaries, and traceable details.
Operations and handover materials
Anomaly list, monitoring and maintenance manual, training, change and retrospective cadence.
Bring one real data chain first
Describe the current channel, order system, report frequency, and the hardest number to reconcile. No account, key, or customer details are needed in the initial communication.