AJIO Reconciliation
Reconcile the transaction done via the AJIO marketplace using various AJIO reports, OMS, ERP, and Bank statement.
All Processes Associated with AJIO
Payment Reconciliation
Fee Verification
Bank Reconciliation
Reconciliation with OMS
Reconciliation with ERP
Reconcile AJIO Transactions
Automatically and with Ease
Payment Reconciliation
- Identify all payments received from AJIO
- Keep a detailed track of Inventory
- Accurately calculate profit margins
Fee Verification
- Verify the accuracy of the fees charged
- Check if all parameters and rates are used correctly
- Raise disputes with AJIO for overcharged fees
Bank Reconciliation
- Identify every transaction amount in the bank statement
- Calculate the accurate bank settlement amount
- Examine any pending or reduced payments that have been received.
Reconciliation using OMS
- Verify that the OMS has each and every AJIO Order.
- Examine if any order transactions dispatched through the AJIO marketplace are missing in the OMS
- Reconcile AJIO RTO & customer returns with OMS return reports
Reconciliation using ERP
- Validate if the ERP contains all AJIO orders.
- Examine if any missed AJIO orders in the ERP.
- Keep a track of AJIO RTO and return with reference to ERP credit ledgers
- Compare the AJIO invoice to the ERP invoice for accuracy.
