Roadmap draft

Bubblebro OS roadmap

2-3months for accounting
3-4months allowed for finance
6-7months for the core rollout

Business functions

Accounting

Transactions
Reconciliation
Accounting sync

Finance

Cash flow
Reporting
Planning

Operations

Procurement
Manufacturing
Warehousing

Channel inventory

Product listings
Stock availability
Channel updates

Shipping

Packing
Dispatch
Fleet

Marketing

Follow-up
Campaigns
Retargeting

Bubblebro OS

Accounting & reconciliation

Sales & payments

Shopify, Amazon, Noon
Other channels & gateways
Bank statements

Collect

Automatic feeds
or file uploads

Reconcile

Quality checks
Match transactions
Flag differences

Review

Staff check exceptions
and approve entries

Accounting system

Approved sync

Automatic collection where available; upload reminders for the remaining sources. Records update as data arrives. Bank and settlement data may lag by 2-3 days, depending on the source.

Business function modules

Finance

Cash position, expected settlements, financial reporting and planning.

Operations

ProcurementReceivingManufacturingWarehousingInventoryReturns & repairs

Channel inventory

Product and inventory management across Shopify, Amazon, Noon and the other sales channels.

Partial integrations exist today.

Shipping & fleet

Continue improvements to the current packing, dispatch and driver workflows.

Fleet and fulfilment are already in use.

Marketing

Review follow-up and retargeting needs after Operations.

Estimated timeline

M1
M2
M3
M4
M5
M6
M7
Accounting
Months 1-3
Finance
Starts M2 · allow 3-4 months
Operations
Months 4-6
Channel inventory
Months 5-7
After Operations: marketing automationThroughout: existing-system improvements

All timings are estimates and depend on source access, data quality and how much can be automated. Month 1 starts at the agreed kickoff.

Finance has the most timing uncertainty. Its initial Months 2-4 target may extend; additional focus there can move later work.

To confirm

Accounting sources & reviewer
Complete channel, gateway and bank list; accounting package; person responsible for reviewing and approving entries.
Finance priorities
The cash-flow, reporting and planning outputs needed first.
Operations & inventory rules
Product lifecycle, manufacturing steps, stock movements and channel synchronization.
Delivery priorities
Confirm the order of work and any release blackout dates.