A request can need work before acceptance
Made-to-order selling often involves capacity, materials and approval. A conventional product page can introduce the offer, but it should say which details are fixed and which require a conversation. Do not present an uncertain custom quote as a guaranteed standard price.
Define the repeatable part first
Use ordinary options for combinations that have a known specification and price. Keep genuinely bespoke changes out of that table until you understand them. A clear description of the confirmation process can prevent a customer from assuming every request is automatically feasible.
Connect the order to the production decision
The order workspace can retain the product choice and operational note, while delivery settings express the available timing rules. Neither is a production scheduler. Check your actual making hours and material availability before confirming a date. The capacity planner is a scenario tool, not a live calendar.
Evaluate the point where money is requested
Explain whether the customer is submitting a request or making a confirmed purchase, and verify receipt through the appropriate payment process. This page does not promise escrow, milestone billing, automatic custom quotations or conflict-free scheduling. Decide whether the current deployed workflow matches your business before using it for complex commissions.
Bring this checklist to your evaluation
- Request versus acceptance clear
- Known options separated from bespoke work
- Capacity checked
- Payment expectations explicit
Check the workflow that matters to your business
Read the relevant setup and troubleshooting guide, then explore getting started with oBizee. Confirm current account availability and terms before committing.