Effortlessly oversee payment reconciliation, return handling and order margin calculations for a seamless and efficient business process.
Verify shipping fees for potential overcharges based on SKU weight and zone differentials, and reconcile commission fees through sales report analysis.
Compare Target report with bank settlements to pinpoint pending payments and underpaid orders swiftly.
Effortlessly integrate ERP and sales data to pinpoint errors in Target orders, RTO, and Customer returns, enhancing your financial precision.
Sales V/S Payment report
Dispatched goods orders not found in the Target report.
Payments pending to be received from Target for dispatched goods
Incorrect payment received from Target for dispatched goods
Target orders not recorded in warehouse report.
Shipping Fee V/S Rate Card
Commission Fee V/S Rate Card
Payment report V/S Rate Cad V/S SKU master.
Shipping fee overcharged based on SKU weight and Zone.
Overcharges on commission fee as per SKU.
Target settlement report V/S Bank statement
Short settlement received from Target.
Payment pending to be made by Target.
Sales report V/S ERP
Target orders not recorded in the ERP reports.
Target RTO & Customer returns not recorded in ERP ledgers.
ERP Invoices where amounts have been mismatched from Target.
Streamline the
data uploading process
automatically.
Gain a precise understanding of
due payments,
undercharges and overcharges.
After the analysis,
you can rectify the
differences internally
and aim for accuracy.
The team also has an
option to easily raise
disputes with Target
for incorrect payments.