Process Flow

Brand / Partner

Product
Listing

Inventory
Management

Price
Management

Order
Management

Acounting

Reverse
Logistic

Last Mile
Delivery

Logistic
Management

Costumer

Brand tie up with Ultron

Ultron understand the business requirement

Ultron set up the store for brand across various marketplace

Inventory Managemnt

Brand/Partner Shares the Inventory Report

API Integration / Batch Upload / Excel Upload

Price Management

Brand/Partner Shares the pricing

Same is uploaded on various market places with complete transparency

Order Management & Logistics Management

Ultron Consolidates all the confirmed orders (Stock) and raises the PO

Ultron Raises Invoices for individual customers and share the copies to Logistics Team and Brand / Partner

Logistic team shares the docket details with Ultron and the order status gets updated on the system for tracking

Logistics Management

Logistics reach to Brand / Partner Facility and Initiate the Pickup

Logistics Team Label the Shipment with Docket no and Picks up the stocks, Order Status gets updated on the system

Shipment reaches to the respective destinations as per the TAT status updated "out for Delivery"

Status Updated on the system, and triggers to Brand / Partner for Demo / Installation / Service

Returns Management

Material routed back to brand/partner warehouse

Post QC if the product packaging is intact Brand / Partner Accepts the product

Accounting

Post cycle completion Ultron does the Reconcillation with marketplace

Post Reco the payment triggers to the Brand / Partner’s Bank via PG integration

Logistic team shares the docket details with Ultron and the order status gets updated on the system for tracking

Process Flow

Product
Listing

Inventory
Management

Price
Management

Order
Management

Acounting

Reverse
Logistic

Last Mile
Delivery

Logistic
Management

Brand tie up with Ultron

Ultron understand the business requirement

Ultron set up the store for brand across various marketplace

Inventory Managemnt

Brand/Partner Shares the Inventory Report

API Integration / Batch Upload / Excel Upload

Price Management

Brand/Partner Shares the pricing

Same is uploaded on various market places with complete transparency

Order Management & Logistics Management

Ultron Consolidates all the confirmed orders (Stock) and raises the PO

Ultron Raises Invoices for individual customers and share the copies to Logistics Team and Brand / Partner

Logistic team shares the docket details with Ultron and the order status gets updated on the system for tracking

Logistics Management

Logistics reach to Brand / Partner Facility and Initiate the Pickup

Logistics Team Label the Shipment with Docket no and Picks up the stocks, Order Status gets updated on the system

Shipment reaches to the respective destinations as per the TAT status updated "out for Delivery"

Status Updated on the system, and triggers to Brand / Partner for Demo / Installation / Service

Returns Management

Material routed back to brand/partner warehouse

Post QC if the product packaging is intact Brand / Partner Accepts the product

Accounting

Post cycle completion Ultron does the Reconcillation with marketplace

Post Reco the payment triggers to the Brand / Partner’s Bank via PG integration

Logistic team shares the docket details with Ultron and the order status gets updated on the system for tracking

ABOUT US

MENU

Connect

Copyright reserved © 2022

Designed & Developed by ONGOING

Process Flow

ProductListing

InventoryManagement

PriceManagement

OrderManagement

Acounting

ReverseLogistic

Last MileDelivery

LogisticManagement

Brand tie up with Ultron

Ultron understand the business requirement

Ultron set up the store for brand across various marketplace

Inventory Managemnt

Brand/Partner Shares the Inventory Report

API Integration / Batch Upload / Excel Upload

Price Management

Brand/Partner Shares the pricing

Same is uploaded on various market places with complete transparency

Order Management & Logistics Management

Ultron Consolidates all the confirmed orders (Stock) and raises the PO

Ultron Raises Invoices for individual customers and share the copies to Logistics Team and Brand / Partner

Logistic team shares the docket details with Ultron and the order status gets updated on the system for tracking

Logistics Management

Logistics reach to Brand / Partner Facility and Initiate the Pickup

Logistics Team Label the Shipment with Docket no and Picks up the stocks, Order Status gets updated on the system

Shipment reaches to the respective destinations as per the TAT status updated "out for Delivery"

Status Updated on the system, and triggers to Brand / Partner for Demo / Installation / Service

Returns Management

Material routed back to brand/partner warehouse

Post QC if the product packaging is intact Brand / Partner Accepts the product

Accounting

Post cycle completion Ultron does the Reconcillation with marketplace

Post Reco the payment triggers to the Brand / Partner’s Bank via PG integration

Logistic team shares the docket details with Ultron and the order status gets updated on the system for tracking

ABOUT US

MENU

Connect

Copyright reserved © 2022

Designed & Developed by ONGOING

Product
Listing

Inventory
Management

Price
Management

Order
Management

Reverse
Logistic

Last Mile
Delivery

Logistic
Management