Fashion & lifestyle · D2C + marketplaces
Northline Atelier
A premium D2C brand drowning in marketplace exceptions and payment-on-delivery leakage unified OMS, risk scoring, and growth guardrails—cutting RTO and shortening the weekly margin review.
Situation & challenges
Orders lived in five consoles (two marketplaces, D2C stack, WMS export, finance spreadsheet). Ops “swivel-chaired” to decide cancellations and address fixes. RTO hovered near 18% on high-ticket categories; finance could not reconcile contribution until mid-week.
Growth ran promos without inventory buffers tied to marketplace SLAs—twice in six months, hero SKUs oversold during a livestream, damaging seller health and CX.
OmniBrain pilot was politically sensitive: leadership needed explainability, not a “black box” block list.
What we implemented
- Phase 1 (8 weeks): Central OMS with two marketplaces + D2C; exception queue with reason codes and SLA view by channel. Finance received daily settlement summary tied to order state.
- Phase 2: OmniBrain RTO risk in shadow mode for 4 weeks, then gated auto-flag for outbound review on top-decile risk only. All scores carried top driver fields for Ops and Compliance sign-off.
- Phase 3: Ads & growth module linked spend to ATP and margin floors—promo calendar required buffer confirmation before go-live.
Adjacent systems
Custom storefront, Delhivery + marketplace logistics, Tally + FP&A models, Meta / Google ads.
Illustrative outcomes
Directional indicators only; your results depend on data quality, change management, and scope.
| Metric | Before | After | Notes |
|---|---|---|---|
| RTO rate (weighted) | 18% | 11% | Measured on same category mix; excludes one discontinued high-return line. |
| Manual exception touches / 1k orders | 214 | 126 | After queue standardization and risk pre-sort. |
| Weekly margin review prep | ~11 hrs finance + ops | ~4 hrs | Single workspace; fewer reconciling spreadsheets. |
| Oversell incidents (promo windows) | 2 severe in 6 mo | 0 in following 2 quarters | With ATP-linked guardrails. |
“OmniBrain flags risky cohorts before dispatch and we stopped arguing about which spreadsheet had the “real” margin. The ops and finance meeting became a decision meeting.”