Reconciliation
Every channel, matched as one chain.
Order to settlement to bank credit, reconciled across every marketplace, sales channel, gateway and bank. Not four separate reconciliations, one continuous chain that shows exactly where a rupee stopped matching.
What it does
Channel reconciliation
Order, settlement and payout matched per transaction across every marketplace and D2C channel.
Fee and deduction audit
Commission, closing and promo fees checked line by line against your contracted rate card.
Bank-level close
Every settlement traced to the bank credit at UTR level, so the number ties to your account.
COD and remittance
COD collected to remitted to credited, with ageing and shortfalls separated automatically.
Returns and RTO
Refunds matched to physical returns.
Exceptions, ranked
What does not clear is ranked by rupees at risk.