ChecklistGuro Seller Listing Management Workflow
Streamline your property sales from contract to closing with our comprehensive Seller Listing Management Workflow. Designed specifically for real estate professionals, this automated process optimizes listing coordination, ensures consistent marketing deployment, and manages every critical milestone to deliver a seamless, high-conversion experience for your clients.
Esta plantilla se instaló 1 veces.
Inicio
Inicio del flujo de trabajo/proceso.
1. Fetch Product Details
Retrieve existing product information and pricing from the Product Data Model.
2. Fetch Seller Profile
Retrieve seller contact information and verification status from the Seller Data Model.
3. Calculate Commission Fee
Apply a percentage formula to the product price to determine the platform's take-rate.
4. Calculate Net Payout
Subtract the commission fee and shipping estimates from the total product price.
5. Content Review Task
Assign a task to the Content Moderation team to verify product images and descriptions.
6. Update Listing Status
Change the status of the product entry from 'Draft' to 'Under Review'.
7. Create Listing Record
Generate a new entry in the 'Active Listings' data model once the review is passed.
8. Calculate Total Seller Inventory Value
Sum the value of all active product entries belonging to the specific seller.
9. Notify Seller of Approval
Send an automated email to the seller confirming their listing is live.
10. Notify Seller of Rejection
Send an email to the seller if the listing fails the content review, including reason for rejection.
11. Inventory Restock Alert
Create a task for the Logistics Manager if the listing indicates low stock levels.
12. Weekly Listing Performance Report
Generate a report summarizing all new listings created during the week.
13. Remove Invalid Listing
Delete the draft entry from the data model if it violates platform policies during review.
14. Urgent Update SMS
Send an SMS alert to the seller for critical pricing errors discovered in the listing.
Fin
Fin del flujo de trabajo/proceso.
Inicio del flujo de trabajo/proceso.
Retrieve existing product information and pricing from the Product Data Model.
Retrieve seller contact information and verification status from the Seller Data Model.
Apply a percentage formula to the product price to determine the platform's take-rate.
Subtract the commission fee and shipping estimates from the total product price.
Assign a task to the Content Moderation team to verify product images and descriptions.
Change the status of the product entry from 'Draft' to 'Under Review'.
Generate a new entry in the 'Active Listings' data model once the review is passed.
Sum the value of all active product entries belonging to the specific seller.
Send an automated email to the seller confirming their listing is live.
Send an email to the seller if the listing fails the content review, including reason for rejection.
Create a task for the Logistics Manager if the listing indicates low stock levels.
Generate a report summarizing all new listings created during the week.
Delete the draft entry from the data model if it violates platform policies during review.
Send an SMS alert to the seller for critical pricing errors discovered in the listing.
Fin del flujo de trabajo/proceso.
¿Le resultó útil esta plantilla de flujo de trabajo?
Demostración de la Solución de Gestión Inmobiliaria
¡Simplifique sus operaciones inmobiliarias! ChecklistGuro optimiza la gestión de propiedades, las renovaciones de contratos de arrendamiento y las solicitudes de mantenimiento. Mejore la satisfacción de los inquilinos y maximice el retorno de la inversión (ROI). Administre todo con nuestro Work OS.
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