One stock position across every channel
A single source of truth that pushes availability out to each channel as it changes, so the same unit cannot be sold twice.
Indian sellers end up with counter billing software, Amazon and Flipkart panels, their own store, and two courier accounts, each holding its own version of the truth. Returns and RTO make it worse, because unsold stock comes back and nobody costs it.
Where it comes from today
One order record
one recordWhat happens without you
If more than one of these lands, the tools have become the constraint rather than the help.
The same unit is available in three places at once. Cancellations and marketplace penalties follow, and the fix is a manual buffer that leaves stock unsold.
Someone exports orders from each channel and lines them up by hand. It takes an hour a day and it is where errors and missed orders live.
A return arrives, gets processed over mail and chat, and stock is adjusted from memory. The true cost of returns is never actually known.
Reordering is based on a feeling about what moved recently, because sales velocity per channel is not in front of anyone. Cash sits in the wrong stock.
Cash-on-delivery orders come back undelivered, and the return shipping, the handling and the stock sitting in transit are absorbed rather than costed. Nobody can say what RTO actually costs per product or per channel.
Specific pieces of work, each quoted separately, so you can start with one and add the rest when it has paid for itself.
A single source of truth that pushes availability out to each channel as it changes, so the same unit cannot be sold twice.
Orders from every channel land in one place to be picked, packed, labelled and tracked, with courier status flowing back automatically.
A return is logged, inspected, restocked or written off, and refunded, with the cost attributed to the right product and channel.
What is selling, how fast, and where, with cover and reorder points calculated so purchasing is a decision rather than a guess.
Every return and undelivered order is logged, inspected, restocked or written off, with the true cost attributed to the right product and channel so purchasing decisions stop being blind to it.
Invoices raised with the right HSN code and tax treatment per product across every channel, so compliance is a property of the system rather than a monthly correction exercise.
Forty-five minutes, no preparation, no obligation. You get a written summary of what we would fix first and roughly what it involves.