Simplify your ERP reconciliation process seamlessly with our automated system, empowering your business with precision, speed, and unmatched reliability.
Automate data loading via integrations such as database connectors, APIs, SFTPs and Emails.
View detailed dashboard calculations and take data-driven strategic decisions
Manually add exceptions after analysis to maintain a better audit trail.
ERP v/s Website Report
Website orders not recorded in ERP
ERP orders which are not recorded in the Website report
Website orders for which a short amount is recorded in ERP
Website orders for which an excess amount is recorded in ERP
ERP v/s Payment Gateway reports
ERP orders not recorded in Payment Gateway
Payment Gateway orders not recorded in ERP
ERP orders on which a short payment is received from the payment gateway partner
ERP orders on which an excess payment is received from gateway partner
ERP v/s Marketplace Reports
Marketplace orders not recorded in the ERP system
ERP orders not recorded in the Marketplace report.
Marketplace orders against which a short amount is recorded in ERP
Marketplace orders against which an excess amount is recorded in ERP
The software automatically updates the ERP, once reconciliation is complete
Invoices where payments are received are marked as closed
Invoices where payment is pending are highlighted
Request a demo to get started!