Swiggy Reconciliation with Urbanpiper and POS
Reconcile your Swiggy Orders with Urbanpiper and POS and verify the charges levied by Swiggy
Use our Automated Reconciliation Software to reconcile Swiggy with Urbanpiper and POS
Reconcile Swiggy with Urbanpiper and POS Efficiently
Swiggy with Urbanpiper
Reconcile your Swiggy Orders with Urbanpiper incase your POS is connected to Swiggy via Urbanpiper
- Verify if any Swiggy orders are not added in the Urbanpiper system
- Determine if all the Urbanpiper orders originated from Swiggy
- Compare amount, GST, discount, etc. between Swiggy and Urbanpiper reports
Urbanpiper with POS
Reconcile the Urbanpiper Orders with the Point-of-Sale system report
- Verify if all Urbanpiper orders are recorded by POS
- Determine which orders are not recorded in POS
- Verify if all POS orders originated from Urbanpiper
- Compare amount, GST, discount, etc. between Urbanpiper and POS reports and indirectly with Swiggy reports
- Verify items and their quantity between POS & Urbanpiper reports
POS with Swiggy
Reconcile the orders recorded in the Point of Sale system with the Swiggy orders
- Determine if Swiggy has paid for all the orders recorded in POS
- Identify the orders for which payment is pending with ageing
- Verify if the correct amount is received from Swiggy for each order
Swiggy Charges Verification
Commission Charge
- Maintain store-level commission rates
- Determine the commission charged by Swiggy is as per agreement
- Identify if commission is overcharged on any of the orders
TCS and TDS
- Verify the TCS and TDS charged on each order
- Determine if TCS and TDS is overcharged on any orders
Coupon Verification
- Determine the discount amount on orders for which coupon is used
- Identify orders on which non-merchant funded coupon is used by customers but discount is deducted from your account
- Assess which orders receive a greater discount than the specified marketing initiative
Packing Charges
- Verify the packing charge collected from customers by Swiggy on each order
- Determine if the packing charge is undercharged on any orders
Cancellation Charge
- Determine the cancellation charge on each cancelled order by customer or swiggy
- Verify if Swiggy has paid the full order amount for cancelled orders which are dispatched or delivered
- Verify if 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
- Check and see whether any settlements still need to be settled
