Spend less time reconciling and take decisions quicker with our comprehensive solution
Automatically load data for multiple reports via integrations with financial softwares
Build custom reconciliation workflows to reconcile data and prepare reports
View results to check the reconciled and unreconciled transactions
Automatically load data for multiple reports via integrations with financial softwares
Build custom reconciliation workflows to reconcile data and prepare reports
View results to check the reconciled and unreconciled transactions.
Reconcile ERP reports with payment gateway settlement reports
Verify payment gateway fees and bank settlements
Reconcile shipping invoices based on SKU weight and volume
Reconcile ERP reports with payment gateway settlement reports
Verify payment gateway fees and bank settlements
Reconcile shipping invoices based on SKU weight and volume
Reconcile bank statements with payment settlement reports
Close pending invoices in ERP using payment settlement reports
Reconcile bank statements with payment settlement reports
Close pending invoices in ERP using payment settlement reports
Website order report vs ERP report
ERP vs payment settlement report
Website orders not recorded in ERP as invoices
ERP invoices not present in website order reports
ERP invoices where payment is pending
ERP invoices where refund is pending
ERP invoices where short payment is received
ERP invoices where refund is processed but inventory is not received
Payment gateway report vs ERP report
Payment gateway report vs Rate card
Payment gateway report vs Bank statement
Excess payments collected by the Payment Gateway
Transactions on which fees are overcharged
Transactions which are unsettled in the bank
Shipping invoice vs ERP Reports
Shipping invoice vs SKU master
Shipping invoice vs zone master
Shipping invoice vs Rate card
Overcharges on incorrect SKU weight
Overcharges on Zone mismatch
Overcharges on incorrect zone and SKU weight
Bank account statement vs payment gateway settlement report
Short settlement received from Payment gateway
Unknown payment recorded in the bank
After reconciliation, the software automatically updates the ERP
Invoices where payments are received are marked as closed
Invoices where payment is pending are highlighted