buleano · Reviewed capabilities
What is implemented and what it covers
These six capabilities have reviewed implementations. Here we summarize what was checked and the limits that help define each project clearly.
This summary is based on implementation reviews and isolated checks with fictional data. It is not an independent certification or proof of operation in every business. Visual examples illustrate the flow; they do not by themselves prove a live integration.
Reviewed: October 4, 2026 · No customer data
Reviewed implementation
Wholesale sign-up with approval
Receive applications and grant wholesale access after approval.
What was reviewed
Pending registration, approval by authorized staff and subsequent price access were reviewed in isolated tests with fictional data.
Scope to agree
Rules, roles and notifications are defined for each business. Staff-created accounts may follow a different process.
View illustrative walkthroughReviewed implementation
Customer price lists
Show each approved buyer the price list assigned by the business.
What was reviewed
Two buyers with different lists, reassignment and price updates were checked in isolated tests with fictional data.
Scope to agree
Loading, updates and permissions are defined per project. Automatic supplier synchronization is not included.
View illustrative walkthroughReviewed implementation
Stock Records for Receipts and Sales
Record supplier receipts and stock reductions when orders are confirmed, including their source and operator.
What was reviewed
These movements and the outcomes of repeated or interrupted operations were checked using fictional data.
Scope to agree
Coverage for adjustments, returns, history viewing and negative stock is agreed per project. This is not presented as a complete history of every change.
View illustrative walkthroughReviewed implementation
Point of Sale with a Cash Discount
Build a counter sale and calculate a fixed 10% discount when cash is selected.
What was reviewed
The cart, quantities, cash discount and recording flow were checked with simulated storage.
Scope to agree
The rule is adapted per project. Integrated payments, cash closing, printers and tax invoicing need separate review. Recording a payment method does not collect a payment.
View illustrative walkthroughReviewed implementation
Order prepared for WhatsApp
Prepare a message with the order's products, quantities and delivery details.
What was reviewed
Message formatting and its link were checked with fictional data. The public example lets you try preparing the text.
Scope to agree
The user confirms sending in WhatsApp. The example does not save orders or send messages, and does not confirm a purchase, payment or delivery.
Try the message exampleReviewed implementation
Online payments with Mercado Pago
Link an order to Checkout Pro and record the payment confirmation received from the provider.
What was reviewed
Checkout creation and the handling of results and notifications were reviewed in tests with a simulated provider.
Scope to agree
This review made no real charge or current provider test. Each merchant needs its own account, configuration and testing. Refunds, accounting reconciliation and subscriptions are scoped separately.
View illustrative walkthrough