The process

A 30-day automated cycle

From selection to settlement: every step is contractual and traceable.

  1. Day 0

    Selection and deposit

    You choose pieces for your clientele. Delivery on agreed timeline, inventory countersigned on receipt.

    Display deposit · 30-day cycle

  2. Day 1

    POS sync

    Each piece is created in your till with gemological specs, IGI certificate, and suggested price. You set retail.

    Shopify · Lightspeed · Square · Clover

  3. On sale

    Instant billing

    POS sale triggers the transfer-price invoice. Unique Stripe link, target settlement within 24 business hours.

    Stripe Direct · not Connect

  4. Day 25

    Unsold rotation

    Unsold pieces rotate per contract logistics. You do not accumulate dead inventory.

    Automatic rotation alert

  5. Day 30

    Next cycle

    The next selection reflects what turned in your store. Partner dashboard for tracking.

    Continuous assortment improvement

Compatible POS systems

Shopify POSLightspeedSquareClover

See the model for your boutique

Short demo tailored to your POS.

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