Sales still need manual handling
Someone confirms payment, sends the file, or restores access after purchase.
Live product
Digital product sales platformFor an owner, product lead, or e-commerce lead with a catalog of templates, courses, reports, files, or licenses. We connect the catalog, preview, checkout, license, delivery, and buyer account into one controlled workflow.
Someone confirms payment, sends the file, or restores access after purchase.
Buyers ask which option fits, what the license covers, and where they can inspect the real product.
Files, invoices, licenses, and order history do not form one buyer journey.
Description, preview, price, and source file are maintained in separate places.
The buyer scans a list or asks the team to identify the right product and license.
The team checks the transaction, sends a link, or repairs failed access.
The buyer requests the file, invoice, repeat download, or license explanation.
The buyer searches the catalog and opens the relevant product page.
They inspect a hosted preview separated from the store and source file.
The system creates an order, opens easy.tools checkout, and verifies payment with the provider.
After confirmation, it assigns the license and releases the private file through a short-lived token.
The purchase remains in the account with history, invoice, and repeat download.
Catalog, search, filters, and product pages move a buyer from need to a specific item.
A separate preview demonstrates the product without exposing its source file.
The order exists before checkout. A repeated payment confirmation does not create another license or access grant.
Each purchase receives usage terms and temporary access to a private R2 object.
The account keeps history, invoices, and repeat downloads.
A release connects the catalog entry, preview, package, backup, and access rules.
Product metadata, content, preview, price, license, file, order, payment state, and buyer account.
Template Market uses easy.tools for checkout and R2 for private files. A new implementation selects payment and storage services after requirements are confirmed.
Missing confirmation blocks release. Refunds, disputes, account recovery, and manual intervention need explicit rules before build.
The pilot compares the same workflow and keeps quality guardrails visible.
Median time from payment confirmation to fulfillment and token creation.
Provider-confirmed orders with exactly one fulfillment, one license, and a recorded authorized file release / all confirmed paid orders.
File, invoice, license, or repeat-download requests / fulfilled orders.
Map the catalog, roles, licenses, payments, access, and exceptions.
Measure current fulfillment and post-purchase contacts.
Test one representative product from catalog to account.
Implement orders, verification, private delivery, and publishing.
Launch a bounded catalog and compare KPIs.
Expand after reviewing data and exceptions.


In the first session, we will trace one product from publishing to repeat download and identify the data required for a baseline and pilot.
Start with the workflow