RUNNING EVIDENCE

Showing what is running - not what is merely planned

Current supplier materials, product-data workflows and accessible sample sites are shown as operating proof. They are not customer, order or revenue cases.

EVIDENCE STATUS

Running, under validation and roadmap

Updated 13 July 2026.

Running now
  • Supplier data onboarding and product standardisation
  • AI-assisted bilingual site launch
  • Base SEO, ongoing content and form submission
Under validation
  • First real inquiry and quotation
  • First cross-border order, fulfilment and payment
Roadmap
  • Automated quotation and a fuller partner dashboard
  • More approved supply categories
CURRENT PROGRESS

We show what is running now, and what is still under validation.

This record helps partners, suppliers and resource partners evaluate the current pilot without mature-platform packaging.

Supply

First pilot supplier

Dongguan Hujiang Hardware Co., Ltd. is under product-data standardisation review, with 10,035 SKU records and 106 product families currently public.

Product data

Fasteners first

The first product set is being structured across images, categories, specifications, English names, price, MOQ, lead time and packaging fields.

Sample sites

2 running samples

Used to validate site generation, product presentation, multilingual markets, forms and order submission. They are not customer cases.

Partners

Founding applications open

The partner application form is connected to the current back-office workflow; the focus is application, conversation, launch and notification.

Orders

Under validation

Real inquiries, the first order, cross-border fulfilment and payment are still under validation and are not current promises.

Next step

First closed-loop case

Recruit 1-2 seed partners and complete inquiry, quotation, order, shipment, delivery and review.

REAL OPERATING FLOW

Eight steps from supplier data to fulfilment coordination

The visuals come from the current Supplier001 data workflow and running sample sites. Transaction stages without real evidence are labelled as under validation.

Supplier data enters the platform operating material
01 · Running

Supplier data enters the platform

Current system
Feishu tables / Excel
Execution
Manual submission and review
Input
Company profile, product sheets and catalog images
Output
Supplier001 data package
Product data standardization operating material
02 · Running

Product data standardization

Current system
Product database
Execution
Rules plus human review
Input
SKU, specifications, price, inventory and weight
Output
10,035 records / 106 product families
AI-assisted site launch operating material
03 · Running

AI-assisted site launch

Current system
Pisenior site system
Execution
Automated generation plus human release
Input
Partner profile and approved products
Output
Reviewable independent site
Product and base SEO publishing operating material
04 · Running

Product and base SEO publishing

Current system
Independent sales site
Execution
System generation plus human proofing
Input
Product facts, categories and keywords
Output
Product pages, metadata and site structure
Ongoing content updates operating material
05 · Running

Ongoing content updates

Current system
Content workflow
Execution
Weekly generation plus human checks
Input
Product data and industry knowledge
Output
Ongoing product-related content
06Real transaction evidence pending
06 · Workflow running; real inquiry pending

Customer submits an inquiry or order

Current system
Website form / sample site
Execution
Customer submission and system record
Input
Customer requirements and contact details
Output
Trackable inquiry or order
07Real transaction evidence pending
07 · Workflow running; first order pending

Partner submits to Pisenior

Current system
Current order workflow
Execution
Manual partner confirmation
Input
Confirmed product and commercial information
Output
Order record ready for Pisenior
08Real transaction evidence pending
08 · First cross-border fulfilment pending

Supply and logistics coordination

Current system
Platform operating workflow
Execution
Manual coordination
Input
Approved order
Output
Supply, shipment, tracking and delivery
SUPPLIER 001 · FASTENERS

Dongguan Hujiang Hardware Co., Ltd.

The first supply partner specialises in fasteners. The initial product import and review package has been assembled.

Status
Initial product data under review
Product data
10,035 SKU records
Structure
106 product families
Catalog source
8 pages
Hujiang fastener catalog
FIRST PRODUCT DATA

Fastener preview

Product facts, specifications, pricing and lead time still require human approval.

304 stainless steel conical nut
China standard

304 stainless steel conical nut

Under review
304 stainless steel round nut
GB 812

304 stainless steel round nut

Under review
304 stainless steel rivet nut
Flat head / countersunk

304 stainless steel rivet nut

Under review
304 stainless steel hex nut
DIN 934

304 stainless steel hex nut

Under review
LIVE SAMPLE SITES

Two running technical samples

They validate multi-site configuration, product presentation and order paths. They are not customer or revenue cases.

Running sample site
RUNNING TECHNICAL SAMPLE · NOT A CUSTOMER CASE

Germany market sample

Current system and business-flow validation. Not a customer or revenue case.

Visit site ↗
Running sample site
RUNNING TECHNICAL SAMPLE · NOT A CUSTOMER CASE

Japan market sample

Current system and business-flow validation. Not a customer or revenue case.

Visit site ↗
NEXT STEP

See the current workflow in a live demonstration

Book a 30-minute walkthrough of supplier data, site generation, content, inquiry and order submission.