Open and prepare
Seller setup, category approval, brand documentation and initial product-data preparation.
Start with seller registration →From launching seller accounts and structuring catalogues to managing orders, returns, settlements, advertising and account health—get coordinated support for the work behind online selling.
Designed for brands starting on a marketplace, sellers struggling with daily operations, and growing businesses handling multiple channels.
Marketplace approvals, results and timelines depend on eligibility, client inputs, third-party policies and the agreed scope.
Account management is more than uploading products. It includes catalogue quality, order operations, financial checks, seller-support coordination and ongoing decisions that depend on platform rules.
Seller setup, category approval, brand documentation and initial product-data preparation.
Start with seller registration →Manage catalogues, customer and order exceptions, case logs, inventory and settlement questions.
See operations support →Listing quality, search relevance, pricing review and marketplace advertising with documented actions.
See listing optimisation →Scope is agreed in writing. Onboarding, ongoing management, marketplace ad spend, photography, accounting and registrations may be separate fee items.
Select the challenge that sounds most familiar. This only navigates to relevant information; it does not submit or store your details.
Approval or seller setup is still pending.
See relevant support →SKUs, variants, images or attributes need organising.
See relevant support →Pricing, fees and payout deductions need review.
See relevant support →Daily operations and exceptions need attention.
See relevant support →Titles, search relevance or listing quality need work.
See relevant support →Escalations and account-health processes need a system.
See relevant support →Every topic below includes practical tasks, the output to expect and important limitations. Use the left-hand contents menu on desktop, or the expandable menu on mobile.
Prepare the right seller account, documents, category and brand information for a compliant start.
Turn scattered product data into a structured, accurate catalogue that shoppers and marketplaces can understand.
Understand the real landed economics before changing a marketplace selling price.
Keep day-to-day marketplace operations organised and exceptions visible.
Connect orders, returns, fees and settlements so discrepancies do not get lost.
Run structured campaigns and promotions with spend visibility and accountable decisions.
Handle genuine buyer issues and eligible policy disputes without making unrealistic removal promises.
Prepare accurate category requests and supporting evidence for products requiring approval.
Prepare brand ownership records and maintain a clearer path for eligible brand tools.
Keep marketplace issues documented, prioritised and followed up to resolution or clear next action.
Improve listing completeness, discoverability and shopper decision-making without inventing product claims.
Support Amazon-specific inbound shipment workflows and exception follow-up.
The twelve core topics remain unchanged. These additional workstreams commonly affect how well an eCommerce account operates. They are available only when included in the agreed scope, appropriate for the marketplace and supported by the seller's account permissions.
Where the marketplace provides these features and the seller is eligible, support with brand-store structure, enhanced product modules, visual briefs, editorial copy and asset coordination.
Scope: design, photography and platform approval may be quoted separately.
Define which figures matter instead of relying on large dashboards alone. Consolidate available sales, ad spend, listing health, returns, inventory risks and operational exceptions.
Scope: reporting depth and data access depend on the contracted service.
Use recent demand and available stock data to flag likely stock-outs, slow-moving SKUs and replenishment requirements before they become avoidable disruptions.
Scope: physical stock procurement and warehousing remain seller responsibilities unless agreed.
Review supported evidence for incorrect returns, damaged-in-transit items, settlement deductions or inventory discrepancies and submit eligible platform cases where applicable.
Scope: reimbursement or dispute success is controlled by the marketplace.
Coordinate inventory, offers, creative assets, listing readiness and approved campaign budgets around platform sales events and relevant seasonal demand.
Scope: advertising spend, discounts and promotion approvals require client consent.
For relevant global-selling programmes, check basic readiness for business identity, seller-country rules, payouts, product restrictions, import/export paperwork and shipping choices.
Scope: legal/tax advice, customs clearance and marketplace eligibility require appropriate specialists.
These six areas complement, rather than replace, the original twelve services. They are not automatic inclusions in every account management contract.
Clients often mix these terms. This comparison is a guide; the written proposal defines what is actually included.
| Area | Onboarding / Launch | Ongoing Account Management | Specialist / Add-on |
|---|---|---|---|
| Account setup & approval | Document preparation, submission and account-readiness tracking | Support for changes and ongoing compliance where contracted | Complex restriction or escalation reviews |
| Catalogue | Initial SKU listing, attributes and category mapping | Catalogue corrections, updates and monitoring | Large bulk migrations, A+ content, advanced creative |
| Orders & inventory | Operational setup and handover | Regular order, return, inventory and exception monitoring | Warehouse or logistics integrations |
| Advertising | Eligibility and readiness review | Campaign management only if contracted | Ad spend, intensive campaign builds and creative production |
| Brand protection | Eligible initial registry support | Permitted case support where included | Legal/trademark services handled separately |
| Reconciliation | Initial fee/payout understanding | Recurring settlement discrepancy tracking if contracted | Tax filing and formal accounting services |
| Reporting | Milestone and handover report | Regular task/performance updates | Custom dashboards and deeper analytics |
Confirm the number of marketplaces, SKU volume, expected operational frequency, owner permissions, reporting cadence, ad budget, platform fees, duration, documents and escalation responsibilities.
Our earlier page listed many platform names. Here we preserve that directory but distinguish established service pages from channels requiring an eligibility discussion. The platform logo or name does not imply official endorsement or guaranteed seller access.
Domestic seller setup, catalogue health, FBA, advertising and operational case management.
Open service page ↗Export-market account readiness, regional policy differences, listings and settlement planning.
Open service page ↗Seller and catalogue operations, order handling, advertising and account health.
Open service page ↗Fashion catalogue preparation, category/brand approvals and operational workflows.
Open service page ↗Brand and catalogue application support, documents and marketplace operations.
Open service page ↗Category-sensitive onboarding, merchandising and catalogue requirements.
Check eligibility ↗International listing structure, account onboarding and seller operations.
Open service page ↗Handmade/design-oriented listing and seller setup, marketplace policy readiness.
Open service page ↗B2B-oriented seller enquiries and eligibility assessment; scope confirmed separately.
Check eligibility ↗International seller eligibility and potential project feasibility assessed case by case.
Check eligibility ↗Grocery-channel suitability and onboarding feasibility subject to current programme rules.
Check eligibility ↗Baby/kids category fit and platform eligibility reviewed before any service commitment.
Check eligibility ↗Platform/category feasibility and available seller route reviewed first.
Check eligibility ↗Beauty-category suitability and applicable seller or supplier programme checked first.
Check eligibility ↗Brand/category and channel eligibility assessment before committing to onboarding.
Check eligibility ↗Historical channel reference; current seller availability and feasibility require confirmation.
Check eligibility ↗Before launch, every link must be checked for relevance and current availability. Some channels shown were included in the older page as general marketplace references rather than confirmed Docsico service commitments.
A defined review, scope and reporting rhythm helps avoid misaligned expectations from the first week.
Review categories, existing seller accounts, live SKUs, restrictions, operational pain points and responsibilities.
Confirm tasks, exclusions, marketplaces, access rights, frequency, commercial terms and measurable deliverables.
Work through an agreed task queue with client inputs, platform dependencies and exception escalation.
Share progress, open issues, outcomes, next actions and priorities for the next review period.
These are examples of useful outputs that can be included when relevant to the contract. They are not a promise that every plan includes every item.
Known restrictions, cases, evidence requests, ownership and action dates.
Draft, submitted, live, suppressed and rejected listings with correction status.
Returns, orders, settlements, stock issues and timely escalation requests.
Spends, campaign actions, attributed outcomes, limitations and next experiments.
Completed tasks, pending client inputs, blockers and recommended priorities.
Permissions, files, status, open work and next responsibilities at closure.
Check what you already know. It’s okay if you don’t have everything ready—Docsico can help you understand the next steps. This checklist stays in your browser and is not submitted to Docsico.
You can discuss your requirements even if you haven't checked every item.
Whether you have all the details or are just getting started, our team can help you identify the next steps.
Your checklist selections are not transferred to the contact page. Do not share passwords or sensitive account credentials through an enquiry form; agree a secure access process with the team.
Common operational questions from brands and marketplace sellers.
No. Onboarding covers seller-account and initial catalogue readiness; ongoing management covers recurring operations and optimisation. They can be quoted together or separately.
Potentially yes. We first confirm each marketplace’s eligibility, scope, required access and operational workload.
No. Approvals belong to marketplaces and sales depend on demand, pricing, inventory, competition, content and advertising. We commit to the contracted process and deliverables.
Common documents include GST, PAN, bank proof, pickup/business address, trademark or brand authorisation, catalogue and product images. Requirements vary by channel and category.
Yes, subject to an initial audit of listings, account health, permissions, backlog, active ads and unresolved cases.
We can review the available notices, evidence and policy concerns and help prepare accurate responses where included. Reinstatement cannot be promised.
Usually advertising spend is a separate marketplace charge; the agency management fee and included campaign work must be confirmed in writing.
We can manage eligible dashboard workflows, exceptions and reporting. Physical packaging, stock and carrier services depend on the seller or chosen fulfilment provider.
FBA refers to Fulfilment by Amazon. Other marketplaces have their own logistics and fulfilment programmes; requirements differ.
Only marketplace-supported and eligible disputes can be submitted. We do not promise removal or engage in manipulation of reviews.
An agreed tracking format can include live SKUs, rejected listings, case statuses, order and return issues, ads performance and pending client inputs.
Platform mix, SKU count, sales volume, task frequency, ad scope, fulfilment model, catalogue condition and duration influence the proposal.
Yes. These are available as separate or bundled projects based on approved scope, and they have their own dedicated pages.
Share the marketplaces, products/category, current account status and main operational challenge. Docsico can review the scope and propose relevant next steps.
We will help identify the service scope relevant to your marketplace, catalogue condition and current operations.
No performance or marketplace approval guarantee. Your written proposal will define scope, fees and timelines.