AUTOMATICALLY RECONCILE
PEPPERFRY ORDERS
All Processes Associated with Pepperfry
Payment Reconciliation
Fee Verification
Bank Reconciliation
Reconciliation with OMS
Reconciliation with ERP
Payment Reconciliation
- Identify all payments received from Pepperfry
- Keep a detailed track of Inventory
- Accurately calculate profit margins
Fee Verification
- Verify the accuracy of the fees charged
- Check if all parameters and rates are used correctly
- Raise disputes with Pepperfry for overcharged fees
Bank Reconciliation
- Identify every transaction amount in the bank statement
- Calculate the accurate bank settlement amount
- Examine any pending or reduced payments that have been received.
Reconciliation using OMS
- Verify that the OMS has each and every Pepperfry Order.
- Examine if any order transactions dispatched through the Pepperfry marketplace are missing in the OMS
- Reconcile Pepperfry RTO & customer returns with OMS return reports
Reconciliation using ERP
- Validate if the ERP contains all Pepperfry orders.
- Examine if any missed Pepperfry orders in the ERP.
- Keep a track of Pepperfry RTO and return with reference to ERP credit ledgers
- Compare the Pepperfry invoice to the ERP invoice for accuracy.
