The result is easy to understand and analyze. Plus all the necessary information is kept in one place.
Custom reconciliation flows and tracking can be added as per the requirement.
Data can be loaded automatically and reconciliation scheduled, thereby eliminating manual efforts.
The result can be accessed anytime and anywhere according to your convenience.
Using our software for the lengthy reconciliation procedure helps save loads of time
Data is securely saved and treated confidentially. Results can be backed up on client servers and deleted from our systems.
For reconciling Cash-on-Delivery orders with COD remittance reports from courier partners, the following reports are required.
Order Management System order, sale invoice & credit invoice reports are compared against COD remittance report to identify:
Reconcile COD remittance with Bank statement.