Reconcile your Swiggy Orders and verify the charges levied by Swiggy
Reconcile your Swiggy Orders and verify the charges levied by Swiggy
Manual effort can be eliminated as data is loaded automatically into the reconciliation software.
The result is custom-made for each client. The result is displayed according to client's requirements.
The result is displayed is such a way that its easy to understand and analyze.
Data is stored in 100% safe and secure manner and treated confidentially.
Maintain store level commission master
Verify the commission charged on each order by Swiggy
Identify orders on which Swiggy has overcharged commission
Verify the TCS and TDS charged on each order by Swiggy
Identify the correct amount to be charged for TCS and TDS
Determine if TCS and TDS is overcharged on any transactions
Verify the validity and details of the discount coupon used
Identify orders on which non-merchant funded coupon is used by customers but discount is deducted from your account
Identify orders on which extra discount is given compared to agreed marketing campaign
Verify the packing charged collected from the customer by Swiggy
Identify orders on which Swiggy has not collected packing charges
Identify orders on which packing charge collected from customers are lesser than the expected amount
Verify if correct cancellation charges are paid in case order is cancelled by either Customer or Swiggy
Verify is Swiggy is paying 100% of order amount for dispatched/delivered orders which are cancelled
Verify is Swiggy is paying 40% of order amount for accepted/processed orders which are cancelled
Extract current and nodal UTR details from Swiggy settlement PDF
Verify settlement PDF against order & payout report to see if all orders are settled and merchant level adjustments are correct
Verify final settlement amount in bank against each UTR
Identify if any settlement is still pending to be settled