Wholesale apparel operations
Catalog, PO review,
dispatch docs.
Grada helps fashion teams turn product records and received marketplace POs into barcode labels, GST invoices, and packing lists without rebuilding the same spreadsheet at every step.
Coverage
Operational Spine
One workflow for the handoff.
Catalog, PO review, and dispatch all live in one flow.
Catalog records
Capture product attributes, measurements, images, and edits in a reusable SKU record.
One approved record for marketplace and ops teams.
Marketplace exports
Create channel-specific catalog files from the same approved product data.
Format for each marketplace without rebuilding the sheet.
Received PO review
Upload a buyer PO, verify parsed rows, and approve the version your team will fulfil.
A clean checkpoint before labels, invoices, and packing lists.
Dispatch documents
Generate barcode labels, GST invoices, packing lists, and stickers from confirmed PO data.
Operational documents stay tied to the approved order.
Where Grada Fits
Built around the handoffs your team already manages.
For catalog data
Keep attributes, measurements, images, and corrections attached to the SKU your team already uses.
Before fulfilment
Confirm buyer rows before barcode labels, invoices, and packing lists are generated.
Generated from approvals
Create invoice and packing outputs from confirmed order data instead of copying between sheets.
Connected Flow.
A practical sequence for catalog, received PO approval, and dispatch documents.
Explore →Ops FAQ
What Grada is actually replacing.
Clear answers for the operational handoffs.
It reduces repeated data entry across catalog sheets, received POs, labels, invoices, and packing lists.
Exports sit on top of approved catalog records instead of becoming separate spreadsheets.
Because the received PO becomes the source for fulfilment documents, so it needs one clear approval step.
The same confirmed data is used to generate barcode labels, GST invoices, packing lists, and stored document history.
Document Control
Keep the order record clean before documents leave the building.
One source of truth for SKU data
Catalog fields, PO rows, and dispatch documents reference the same product record.
Approval before document generation
Once a received PO is confirmed, labels, invoices, and packing lists use that approved data.
See the workflow with your own edge cases.
Explore the product, review the flow, or request access for a more focused walkthrough.