Swiggy Orders and Charges Reconciliation
Reconcile your Swiggy Orders and verify the charges levied by Swiggy
Automated Reconciliation Software
Automated
Manual effort can be eliminated as data is loaded automatically into the reconciliation software.
Tailor Made
The result is custom-made for each client. The result is displayed according to client's requirements.
Easy to Understand
The result is displayed is such a way that its easy to understand and analyze.
Security
Data is stored in 100% safe and secure manner and treated confidentially.
Processes Associated
POS with Swiggy Integration
Commission Verification
TDS and TCS Verification
Packing Charge Verification
Cancellation Charge Verification
Discount/Coupon Verification
Bank Settlement Verification
Swiggy Orders Reconciliation
POS with Swiggy
Reconcile the orders recorded in the Point of Sale system with the Swiggy orders
- Determine if all the Swiggy orders are paid
- Identify the orders for which payment is pending with ageing
- Identify if the correct amount is received from Swiggy on orders.
Swiggy Charges Verification
Commission Charge
- Maintain store level commission master
- Verify the commission charged on each order by Swiggy
- Identify orders on which Swiggy has overcharged commission
TCS and TDS
- 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
Coupon Verification
- 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
Packing Charges
- Verify if correct cancellation charges are paid in case order is cancelled by either Customer or 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
Cancellation Charges
- 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
Bank Settlement
- 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