Proceso

Standardize

store operations

with

ready-to-use, scalable templates.

From task management to real-time compliance, Proceso transforms how retailers work with AI-powered automation that ensures perfect execution across every store.

Audits & Quality

Customer Experience Quick Audit

Guarantee quick, standardized audits to maintain superior customer experience and brand compliance.

Audits & Quality

BOE (Barometer of Excellence) Audit

Measure and maintain excellence through structured audits across all retail locations.

Visual Merchandising 

VM Checklist / Execution

Ensure consistent visual merchandising execution across all stores for a unified brand experience.

Store Operations & SOP 

Trial Room Readiness

Ensure trial rooms are clean, organized, and customer-ready every day for a seamless shopping experience.

Store Operations & SOP 

Housekeeping Checklist

Maintain hygiene and cleanliness standards across all retail locations for customer comfort and safety.

Store Operations & SOP 

Floor Walk Checklist

Enable structured floor walks to identify gaps and ensure compliance with operational standards.

Store Operations & SOP 

PSOP Checklist

Ensure adherence to Perfect Store Operating Procedures for consistent brand representation.

Store Operations & SOP 

Daily Store Closing Checklist

Guarantee smooth and compliant store closing operations across all locations every evening.

Store Operations & SOP 

Daily Store Opening Checklist

Ensure standardized opening procedures and compliance across all retail locations every morning.

Store Operations & SOP 

Repair and Maintenance

Ensure timely repair and maintenance to keep stores operational and customer-ready.

Safety & Compliance 

Daily Store Hygiene & Safety

Ensure daily hygiene and safety compliance across all stores to maintain a secure environment for customers and staff.

Safety & Compliance 

Fire Safety Checklist

Guarantee fire safety readiness and compliance across all retail locations.

Safety & Compliance 

Incident Reporting

Enable quick and standardized incident reporting for timely resolution and compliance.

Loss Prevention & Security 

Loss Prevention High-Value Item Audit

Ensure security and compliance through regular audits of high-value items.

Loss Prevention & Security 

Lost & Found

Standardize lost and found processes for quick resolution and customer satisfaction.

Inventory Management 

Global Count

Ensure accurate global inventory counts for stock integrity and operational efficiency.

Inventory Management 

High Value Count

Maintain accurate counts of high-value items to prevent shrinkage and ensure compliance.

HR & People 

Employee Discount

Enable standardized employee discount processes for transparency and compliance.

HR & People 

Employee Referral (Bring Buddy)

Drive talent acquisition through structured employee referral programs.

HR & People 

Staff Uniform Requirement

Maintain brand consistency through standardized staff uniform requirements.

Omnichannel 

Endless Aisle Process

Enable customers to order out-of-stock items seamlessly through endless aisle technology.

Customer Experience & Sales 

Daily Sales Report

Enable accurate and timely daily sales reporting for performance tracking.

Customer Experience & Sales 

Return & Exchange Process

Ensure smooth and standardized return and exchange processes for customer convenience.

Cash & Financial Controls 

Cash & Financial Controls

Ensure accurate cash and card deposit processes for financial integrity.

Buying & Merchandising 

New Product Buying App Process

Enable seamless buying of new products through a standardized app-based process.