IMPLEMENTATION PROCESS
From your current setup to your first online order.
We handle the technical setup. You bring your catalog, choose how to fulfill orders and help us check that everything fits your store.
1. Tell us about your store
We confirm the POS, catalog, locations, data access, fulfillment needs, and desired outcome. No paid POS plan begins before compatibility and scope are clear.
2. Agree what connects
We document what comes from the POS, what PHYSALIA stores or manages, what staff review, and any workflow AURELIA may prepare or perform.
3. Set up and try it together
Hyperlane Labs configures the agreed storefront and connection. The merchant supplies approved access, validates store facts, and participates in acceptance testing.
4. Open for online orders
Customers use the branded storefront while staff work through the agreed order process. Missing or uncertain integration data is surfaced for review.
Integration boundaries
POS source data
Available catalog, inventory, transaction, and reporting data remains subject to provider access and merchant configuration.
PHYSALIA-managed data
PHYSALIA manages the commerce workflow and operational records included in the signed scope.
Human review
Staff retain authority for sensitive actions and review exceptions when source data is missing or uncertain.