The 13-module spine

Canary is built around 13 functional modules. Together they cover the full retail business cycle from merchandise planning through store operations and financial settlement.

The spine is a closed graph — every operational event traces to a specific module, and every module's outputs feed defined downstream modules. The closed-graph property is what makes the accountability rails work: every dollar of inventory, every minute of labor, every dollar of OTB has a node where it lives, a meter that measures it, and a contract that governs it.

Core modules — Differentiated Five (V1, shipping)

The five modules that distinguish Canary from a baseline retail platform.

Module Code Purpose Status
Transaction Pipeline T POS-agnostic ingestion; seal → parse → merkle → detect Shipping
Customer R Customer identity, loyalty, return-fraud risk score Shipping
Device N Device manifest, network monitoring, skimmer detection Shipping
Asset Management A Fixture and non-saleable item registry; cross-module exclusion filter Shipping
Loss Prevention Q Detection rule engine + case management + analyst surface Shipping

Operational core (V2, design complete)

The merchandising operations layer.

Module Code Purpose
Commercial C Vendor portfolio, contracts, OTB, range strategy
Distribution D DC and inter-store transfers, vendor receiving, RTV
Finance F Three-way match, MAC, AP, period close, GL reconciliation
Orders J Demand forecasting, suggested order quantity, vendor collaboration

Full spine (V3, design complete)

The full operational footprint.

Module Code Purpose
Space, Range & Display S Planograms, fixtures, shelf-edge labels, reset scheduling
Pricing & Promotion P Price history, promotional events, markdown management
Labor L Scheduling, time tracking, productivity (currently on hold)
Execution W Task dispatch, completion attestation (currently on hold)

Reading order

If you want to understand the platform from a single module, Loss Prevention (Q) is the most self-contained — it shows the detection engine, case workflow, and evidence chain in one place.

If you want to understand the operational backbone, read Transaction Pipeline (T)Distribution (D)Finance (F). That trio is the receipt-to-payment cycle.

If you want to understand the differentiation, read Asset Management (A) — it shows how the cross-module asset filter works, which is the kind of structural integration that's foundational to the platform.

What's in each module page

Each module page below describes:

These are engineering specifications. They are the source of truth for the implementation. Module pages are precise — they assume retail-domain fluency and reward careful reading.

For a non-engineering view, read Experience.