Publish product listing
We convert your product information into channel specific data sheets. We publish your catalog to various channels as per individual guidelines. We resolve catalog discrepancies (if any).
Ship Products
Create a consignment of goods you wish to send to our warehouse. Follow our checklist deligently to ensure zero rejections. Schedule appointment & ship the consignment..
Assign Inventory
We recieve your conisgnment and provide acknowledgement receipt. We will provide you with final GRN report once inbound is complete.
Hooray! You get order
You get instant daily notification as orders are placed. View order details with statuses of all channels in a single interface. Relax. We will manage the rest.
Complete Order
We raise invoice to channels and collect payment. Order processing team will pick, pack and process orders. Our team will receive and revive returns from channels.
You Get Paid
You will receive payment as per the billing cycle. You can review detailed reconciliation statement of each and every transaction.
