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Industries / Equipment

An equipment catalog with parameter-based selection

Help engineers, procurement teams and dealers select a model and send sales a specific request. Your company decides which data is shown and how each enquiry is handled.

Describe the catalogue taskSee how Fluw works

Demonstration model

Vertical pump
Equipment / pump

Vertical pump

Flow
8–16 m³/h
Head
up to 80 m
Medium
water
Material
stainless steel

The buyer journey

Turn requirements into a useful quote request

The buyer enters flow, head, working medium and material. The catalogue presents suitable models, approved alternatives and components, then keeps the selected items with the request.

01

Engineers enter operating conditions

They specify requirements, units and constraints instead of guessing a product code.

02

Procurement compares options

They see model differences, compatible items and alternatives approved by the company.

03

Sales receives the requirements

Selected items and specifications arrive with the enquiry, not a vague “need a pump” message.

Give buyers the details they need to compare

A model name is only the beginning. Put the specifications, documents and compatibility rules where the choice is made.

CompareWhat the catalogue shows
Operating rangeFlow, head, medium and units of measurement
Model and variantMaterial, modifications and product documents
Compatible componentsAlternatives and accessories approved by your company
Supply conditionsAvailable prices, stock and lead times

The request contains

  • selected model
  • operating requirements
  • components
See the connected catalogue example

Who it suits

Manufacturers
Explain the product range and route each request to the right specialist.
Distributors
Let buyers compare models, alternatives and compatible components.
Service companies
Collect operating requirements before consultation or estimation.

What your company prepares

Define the data and selection rules first

You do not have to connect the accounting system for the first version. Start with a prepared file, verify the catalogue structure, and assess live data exchange separately.

Product range
SKUs, models, variants, images and product documents.
Selection criteria
Specifications, units, mandatory constraints and compatibility rules.
Commercial data
Only prices, stock, lead times and statuses that buyers are allowed to see.
Enquiry handling
Contact fields, request destination and the next step after submission.

Company data becomes familiar catalogue screens

Each screen answers a concrete buyer question: what fits, how options differ and how to request a proposal.

Specifications and rules
Filters based on operating requirements
Models and variants
Cards with differences and documents
Alternatives and components
Comparison and compatible items
Enquiry fields
A quote request with the selected items

What the page can show and what needs a separate check

Fluw does not replace your CRM or accounting system. Before launch, define the main business system, allowed fields and how the catalogue behaves when its data is unavailable.

Build and verify
Sections, filters, product cards, comparison, documents and the enquiry form — using agreed test data.
Agree before connecting
Source access, allowed fields, refresh frequency, request destination and a fallback scenario.
Assess separately
A new connector, complex engineering calculations, payments and logic with special access permissions.

Questions to answer before building the catalogue

Can we start with a spreadsheet?

Yes. Product fields, specifications and matching rules are enough for the first review. A system connection can be assessed after the screens are verified.

Will prices and stock be current?

Only when the source, allowed fields and refresh frequency have been agreed. Until then, the page must clearly label test data.

What if selection requires engineering calculations?

Separate ordinary filters from calculation logic first. Formulas, tolerances and responsibility for engineering results need their own assessment.

Do we have to add payments?

No. Selection and quote requests are often enough for a B2B catalogue. Payments are added only for a confirmed flow and require a separate check.

Where does the buyer enquiry go?

Your company defines the recipient and request contents before launch. CRM or request-system delivery depends on an available API and agreed connection scope.

Describe how buyers select your equipment

List the products, key selection criteria and what sales should receive. The task remains in the project after registration.

After sign-up, the task opens as a draft. The project starts only after you confirm it.