Clearance Workflow (Consignment Items)
Overview
In Ribbn, consignment items can be put “on sale” by moving them into Clearance—but seller approval is required before the item can enter Clearance. This approval is handled through an Action Card shown to the seller in the Ribbn app when the merchant prepares an item for clearance.
This workflow is designed to make clearance pricing transparent for sellers (price + earnings) while keeping the merchant in control of the operational steps.
When to use this workflow
Use the Clearance workflow when:
- You want to reduce the price of a consignment item to improve sell-through.
- You need explicit seller approval before changing the sale price.
Key concepts
Action Card (Seller approval)
When a merchant prepares an item for clearance:
- An Action Card appears on the seller’s dashboard in the Ribbn app.
- The seller is prompted to review and approve the action.
The Action Card includes:
- Proposed sale price
- Potential earnings for the seller fileciteturn0file11turn0file12
“Prep for Clearance” (What it means)
Prep for Clearance is the first step that triggers the seller approval flow. It marks an item as “suggested for clearance” and generates the Action Card for the seller to accept or deny.
Workflow: from Listed → Clearance (with seller approval)
Step-by-step process
-
Start with a Listed product
The item must be currently Listed. -
Move item to “Prep for Clearance”
Change the item status to Prep for Clearance. -
Seller sees the Action Card in the app
The seller reviews proposed sale price + earnings in their dashboard. fileciteturn0file11turn0file12 -
Seller decision: Accept or Deny
- Accept → item moves to Clearance (and if eligible, the new sale price displays online) fileciteturn0file11turn0file12
- Deny → item moves to Liquidation Requested fileciteturn0file11turn0file12
-
If denied: merchant prepares pickup flow
- Rejected items end up in Liquidation Requested
- Merchant should update items to Liquidation Ready so sellers can pick them up fileciteturn0file11turn0file12
Status outcomes (quick reference)
| Merchant action / Seller action | Resulting status | What it means operationally |
|---|---|---|
| Merchant sets item to Prep for Clearance | Prep for Clearance | Seller must review in app (Action Card created). |
| Seller accepts clearance | Clearance | Item is on clearance; sale price can display online if eligible. |
| Seller denies clearance | Liquidation Requested | Seller declined sale; item moves toward pickup/next steps. |
| Merchant marks for pickup | Liquidation Ready | Item ready for seller pickup. |
Operational requirements (important)
Sellers are not automatically notified
Sellers do not receive push notifications or automated emails about the Action Card. Merchants must proactively notify sellers. fileciteturn0file11turn0file12
How to notify sellers (recommended message)
Use Product View to send a direct message to the seller. Example message from the process guide: fileciteturn0file11turn0file12
Your item has been suggested for clearance. Please review and take action in the app.
Best practices
1) Use filters to identify clearance candidates
Filter for products that are:
- Listed
- Selected for Clearance = “yes” (items previously prepped for clearance)
2) Communicate clearly (with deadlines)
Set expectations in your outreach. Example email text included in the guide:
Your item is suggested for clearance. You must take action within 10 days to confirm or deny the sale price.
Items denied for clearance should be collected within XX days.
3) Monitor seller actions and follow up
Follow up with sellers who haven’t responded to keep the workflow moving.
Managing clearance at scale with Bulk Edit
When you need to prep many items at once (or reset clearance), use the Bulk Edit tool.
Bulk Edit: select the right set of products
- Go to Product View (your products list).
- Filter down to the products you want to change.
- Select products:
- Select individually, or use Select All
- Remember: Select All only selects the 25 items visible on the current page (use the “Select all XX products that match query” option when available).
- Confirm the XX Items selected count before applying actions.
Bulk actions relevant to clearance
After selecting products, use the Actions menu. Options include:
| Bulk action | What it does | When to use it |
|---|---|---|
| Prep for Clearance/Sale | Moves items into the clearance approval flow. | You’re suggesting clearance pricing and need seller approval. |
| Reset Sale/Clearance | The only way to remove items from Clearance and clear backend sale attributes. fileciteturn0file17turn0file16 | You’re ending the sale/clearance state (e.g., after campaign end). |
| Message Vendor of Selected Items | Sends a bulk message to vendors/sellers (e.g., to request approval). | You need to prompt sellers to review Action Cards. |
Outcome: what this workflow is designed to achieve
This Action Card-based clearance workflow is intended to:
- Improve clarity for both merchants and sellers
- Reduce back-and-forth on price reductions
- Help maximize sales opportunities by enabling faster clearance decisions
