Payment Reconciliation
Reconcile Cred reports with Sales, Payment, and Refund reports.
- Verify payments for the orders dispatched via Cred
- Verify inventory for RTO & Customer Returns
- Calculate the net income and margin for every Order
Fee Verification
Verify the fees charged by Cred for every order dispatched via its marketplace.
- Verify the rates depending on the Cred campaign
- Verify the Commission based on the rates negotiated
- Identify orders where you have been overcharged and raise disputes with Cred
Bank Statement Reconciliation
Reconcile Cred payments with Bank statement
- Verify transaction level settlement with consolidated settlement
- Verify consolidated Cred settlements in the bank account
- Identify pending settlement with ageing
Reconciliation with OMS
Reconcile Cred reports with Order Management System (OMS) reports.
- Verify all the Cred orders in the OMS
- Identify the Cred order that are missing in the OMS
- Verify Cred invoice & settlement amount with OMS order and invoice amount
- Reconcile Cred RTO, customer returns with OMS return reports
Reconciliation made Easier
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