Cred Reconciliation
Payment Reconciliation
Reconcile Cred reports with Sales, Payment, and Refund reports.
- Verify payments for the orders dispatched via Cred
- Verify inventory for RTO & Customer Returns
- Calculate the net income and margin for every Order
Fee Verification
Verify the fees charged by Cred for every order dispatched via its marketplace.
- Verify the rates depending on the Cred campaign
- Verify the Commission based on the rates negotiated
- Identify orders where you have been overcharged and raise disputes with Cred
Bank Statement Reconciliation
Reconcile Cred payments with Bank statement
- Verify transaction level settlement with consolidated settlement
- Verify consolidated Cred settlements in the bank account
- Identify pending settlement with ageing
Reconciliation with OMS
Reconcile Cred reports with Order Management System (OMS) reports.
- Verify all the Cred orders in the OMS
- Identify the Cred order that are missing in the OMS
- Verify Cred invoice & settlement amount with OMS order and invoice amount
- Reconcile Cred RTO, customer returns with OMS return reports
Reconciliation made Easier
01
Upload data
02
Analyze result
3
Resolve internal issues
4
Raise disputes with Cred
Designed for Businesses
Reconcile multiple Cred reports with each other, OMS, ERP
and Bank statement.
Verify
Verify if Cred is paying you correctly for each order and charging fees correctly
Save time
Avoid spending time on data handling, cleaning and reconciling
Easy to Understand
Easily understand how to use the system and read the result between multiple systems
Raise Disputes
Directly raise disputes with Cred for incorrect payment or deductions
Easy Access
Easy access to the data and output anytime and anywhere and choose who can get access
Automation
Automate your data upload and get results immediately and start analyzing directly
Start Reconciling Cred orders with Cointab
Try our demo today for free!
