Step 7: Go Live!

In order for your products to be featured on the Zageno website, inventory needs to be loaded into Production either manually through the Logicbroker Portal or through an automated option (EDI, FTP, etc.)

There are a few steps to complete depending on how you will be loading your inventory:

1. Zageno will send a "Golden Order" in staging. This is an end-to-end test order from the Zageno system to ensure any data variance is tested. After this, Logicbroker will push your account to Production

2. Load Inventory 

• There are 4 ways to load inventory:

  • For Portal vendors, you will load your inventory through the Production Portal here: https://portal.logicbroker.com/advanced-product-management 

  • For EDI vendors, you can use an 846 (Inventory) document. You may also set up an FTP CSV file if you are not able to support an 846 file. See here for more details.

  • For CSV vendors, you can set up an FTP CSV file. See here for more details.

  • For API vendors, you can use our API connection. See the documentation located here.

3. Upload a compliant Product Feed

4. Enroll in Notifications. 

5. Let Logicbroker/Zageno know when these have been completed. 

Logicbroker will coordinate with you and Zageno to go live as quickly as possible after testing is completed.

If any questions come up for any reason, please send an email to support@logicbroker.com.