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Workwear Outfitters Market Price Management
Workspace 0
Find & view
Dashboard
Pending lists · aging · open Review anytime
Approvals & Archive
Pending · set approvers · find approved
Open Price Lists
Browse active working lists
Create & load
New Price List
Sync Mojo · load Financial Brand
Recent open lists
No open lists yet
Pricing Ops

Annual market price change workspace. Load lots, apply factors, route approvals, export Mojo & IMAP.

Price List
Browse & inquire
Working lists 0
Draft & in-progress price lists
Approval list 0
Submitted · awaiting sign-off
Archive
Approved lists · historical
Inquiry
Search approved by brand or name
Create
New Price List
Load Financial Brand · MOJO lots
Open a list
Loading lists…
In this list

Open a list above to jump into Summary, currency grids, Approvals, and Export.

Price List hub

Work lists through review → approval → archive → export. Use Inquiry for past approvals; Working lists for active drafts.

  • 0 working
  • 0 in approval
  • 0 draft
Admin
Settings
Financial brands
Names & default queries
Pricing schemes
List/MSRP/IMAP rules by brand · year · currency
SBU multipliers
Bulwark subcategory MSRP rates
IMAP maintenance
Upload · export current IMAP by brand
Revenue & Initiatives
Manual upload · TTM revenue, initiative lookup
Cycle & factors
FY cycle · CA / MX multipliers
Users & roles
Admin vs Pricing Ops (until AD)
Footer & contact
Emails · copyright · ticker text
Integrations
Approval email
Notify · outbox · Graph
Secrets & Key Vault
Env status · App Service
Audit viewer
System · MOJO data · mail · deletes
Content & docs
Help Center · Documents · How it works
Exports
Mojo upload columns · order · headers
Secure
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Dashboard New Price List Open Lists 0 Approvals Summary USD CAD MXN Approvals Export Brands Schemes SBU multipliers IMAP maintenance Revenue & Initiatives Factors Users & roles Email Secrets Audit Footer & contact Content & docs Exports
Home / Dashboard

Dashboard

Annual market price change workspace

Market Price Management Workwear Outfitters
Dashboard New Price List Find Approved How it works Documents Help · pricing.ops@wwof.com · © Workwear Outfitters
0 pending
0 in approval
FY —
WWOF Market Price Management · Workwear Outfitters Mojo Upload & IMAP export ready CA/MX factors are Finance cycle multipliers — not live FX Audit trail on every save · submit · approve · export WWOF Market Price Management · Workwear Outfitters Mojo Upload & IMAP export ready CA/MX factors are Finance cycle multipliers — not live FX Audit trail on every save · submit · approve · export
Technology Solutions
Unsaved changes

This Price List has unsaved changes. What would you like to do?

Manually edited cells detected

One or more cells in this Price List were manually edited. How should Apply handle them?

Apply to filtered rows

Review changes before applying
LotStyleListMSRPIMAP

Review changes before importing
LotStyleListMSRPIMAP

Reset to original data?

This reverts every value — including manual overrides and any Apply results — back to what was loaded. This cannot be undone.

Approve this Price List?

Your approval will be recorded against this Price List and cannot be withdrawn from here. If you're the last approver, the list will move straight to archive and unlock Export.

Delete this Price List?

This is irreversible. The Price List and all of its data will be permanently removed.

Submit for Approval

Approvers:

    Session expiring

    You will be signed out soon due to inactivity.

    Move the mouse, type, or click Stay signed in to keep working.

    2m 00s remaining before automatic sign-out.
    Preview data before create
    LotStyleDescriptionUS ListCA ListMX ListTTM Rev

    Open Price Lists
    How Market Price Management works
    1

    Dashboard

    Landing view shows pending Price Lists with aging bands (under 5 / 5–10 / 10–20 / over 20 days). Click a name to open Review directly — no locked steps.

    2

    New Price List

    Optionally sync Mojo → Integration Layer, pick a Financial Brand, name the list (defaults to Brand + cycle), then load lots from the Integration Layer or a CSV fallback.

    3

    Review · Summary · Grids

    Apply Overall Increase % and CA/MX factors (Finance multipliers, not live FX). Edit USD / CAD / MXN grids. Manual overrides are marked; bulk Apply asks whether to overwrite them.

    4

    Approvals

    Add approvers by WWOF email. Save & Submit notifies via the mail outbox (Microsoft Graph when configured). Each approver signs off; full history is stored.

    5

    Export

    After full approval, set US and CA/MX effective dates and download Mojo Upload + IMAP Upload CSVs. Working grid export is available anytime without approval.

    Help Center
    Session

    Idle sessions auto sign-off after 20 minutes of inactivity (calculated in the background — no countdown on the bar). Stay active or use Stay signed in if warned.

    CA / MX factors

    Finance cycle multipliers (not live FX). Defaults live in Admin. Prices round up to the nearest $0.05.

    Approval email

    Mail outbox is configured in Admin. Production uses Microsoft Graph Mail.Send via Key Vault.

    Contact

    pricing.ops@wwof.com · service.desk@wwof.com

    Add Financial Brand

    Saved brands drive the New Price List dropdown. The query is used for refreshing MOJO data, Load Data, and stored on the Price List.

    Default SQL filter for Integration Layer. Auto-fills from brand name; customize for multi-brand or special slices.

    Add Financial Brand

    Creates the brand and saves it right away. Point of contact, fiscal year end, SBU pricing, and the other operational settings can be filled in afterward in the brand list below.

    Auto-fills from brand name; customize if this brand needs a different filter.

    The 2-letter X_FINREP_BRAND value the daily loader matches against.

    Documents & Guides
    DocumentDescription
    Phase 1 Requirements PLG navigation, sync, review, approvals, export Internal
    Market Price Management User Guide Dashboard → New → Review → Approve → Export
    Mojo / IMAP export specs CSV column layouts for batch upload PLG-32/33
    Approval email templates Mock Graph outbox + production Graph notes Admin

    Phase 1 requirements and SOW documents define this workflow end-to-end.