Multi state expansion is slowed by GST location additions and channel approvals. WareIQ acts as Seller of Record so expansion becomes repeatable.
WareIQ operates like a digital distributor between your brand and sales channels. The model runs on a single percentage commission, similar to an offline distributor or reseller construct.
One flow connects your brand to every sales channel through WareIQ
Exact timelines vary by channel readiness, documentation, and catalog complexity.
Seller of Record means WareIQ operates the selling entity layer across enabled channels, while your brand controls product, pricing guardrails, and strategy. It is designed to make multi state expansion more repeatable.
Instead of adding GST places for each expansion move, operations can run through a defined WareIQ operating structure. This reduces repeated setup cycles and documentation overhead.
This depends on the final operating structure selected during onboarding. GSTIN usage, invoicing responsibility, GST filing, and TCS treatment are mapped channel by channel before go live.
Channel settlements are tracked against orders, deductions, and returns. Net remittance is shared on the agreed cycle with reconciliation files for finance closure.
Returns and refunds follow a predefined workflow by channel policy. Chargebacks and deductions are tagged, reviewed, and reflected in reconciliation outputs.
Commission is calculated on agreed net sales definitions. Returns and reversals are adjusted in the settlement period based on the commercial construct.
Deductions and fees are mapped as line items during reconciliation. This helps separate expected charges from exceptions requiring review.
Handling depends on each channel's account structure and policy. During onboarding, WareIQ maps migration or coexistence options for minimal disruption.
WareIQ supports common OMS, ERP, and WMS data exchanges through APIs or file pipelines. The exact integration scope is finalized during solution design.
Typical inputs include channel list, target states, product catalog, tax and invoicing requirements, return policy rules, and existing system endpoints.
Yes, offline can be added where commercially and operationally viable. Scope usually includes order capture process, invoicing logic, and settlement control points.
Yes. Many enterprises launch with a focused state and channel set, then expand in phases once reconciliation and operational controls stabilize.
Exit is planned through a transition checklist covering open orders, settlements, returns, data handover, and channel level operational cutover.
Share target states and channels. We send a launch plan with timelines and operating model.