Marketplace API order processing
Import orders from each supported marketplace via approved seller APIs or compatible reports, preserve channel-specific statuses and processing rules, and manage fulfilment from one queue.
Process marketplace orders, reconcile payments and know your real profit.
Aranavi Seller 360 is a dedicated order-processing system for marketplace sellers. Connect supported channels with authorised seller APIs or report imports; bring order flows into one desk, set your own invoice prefix, record dispatch dates and parcel weights, reconcile customer payments with marketplace settlements, track deliveries and analyse profitable versus loss-making SKUs. Live connection depth depends on each marketplace’s API access.
₹1per processed order₹2,000minimum wallet rechargeNO CAPscale from 200 to 10,000+ orders
From the first marketplace order to delivery, bank settlement and SKU profit.
Custom invoicing & prefix
Choose your own buyer-invoice prefix and numbering rules; generate or archive order invoices, notes, GST fields and supporting documents.
Dispatch dates & package weights
Record promised and actual dispatch dates, shipping dimensions and actual/volumetric weight, generate dispatch worklists and track courier milestones.
Inventory & WMS
Barcode/mobile inward, bin stock, reserved/damaged/in-transit buckets and PO→GRN.
Returns control
Track pickup, transit, warehouse QC, inventory disposition and financial adjustment.
Settlement reconciliation
Compare expected marketplace payout against actual settlement, UTR, fees, refunds, reimbursements and deductions.
GST, TDS & TCS
Keep tax and withholding components as separate structured fields for clear seller accounting and CA-ready reporting.
Invoice Vault
Preserve buyer invoices, credit/debit notes, GST fields and source documents across a 10-year archive.
Courier control
Connect authorised shipping and tracking APIs for dispatch, labels and delivery visibility.
SKU profitability & loss analysis
Store historic order, cost, fee, shipping, return and settlement data; identify profitable or loss-making SKUs and review decisions using marketplace-level reports.
Ask Sanju AI
Ask business questions across orders, inventory, returns, settlement exceptions, courier delays and profitability; check data completeness before acting.
Designed for Indian marketplace complexity.
ORDER→INVENTORY→SHIPMENT→RETURN→SETTLEMENT→GST / TDS / TCS→ACTUAL PROFIT
Seller 360 stores order histories, invoices, dispatch weights and dates, expected and actual payouts, deductions, returns and courier events. Compare product-level revenue with source cost, marketplace fees and fulfilment expenses to find profitable and loss-making SKUs; use the reports to guide your own purchasing and listing decisions.
₹1 per processed order. No order-count ceiling.
₹2,000minimum wallet recharge
₹1deducted once for each newly processed order
₹1deducted once for each newly processed order
Keep the wallet funded and Seller 360 meters real order usage. A sudden jump from a few hundred to thousands of orders does not require changing an order slab.
Start with ₹2,000 wallet“Why is this settlement short?” “Which SKU is losing money?” “What inventory does not reconcile?”
Ask Sanju reads the member’s authorised Seller 360 business context and turns operational data into clear explanations and action queues.