Meesho Reconciliation
Reconcile Meesho Marketplace orders quickly and accurately. Verify all Meesho reports, client ERP and OMS and Bank Statement.
Meesho Reconciliation Processes
Payment Reconciliation
- Check the payments made on dispatched orders
- Verify the inventory for Customer Returns and RTO orders
- Determine if reimbursement is given correctly on damaged or lost goods
- Calculate net profit margin and income on every order
Fee Verification
- Check the Commission charged on each order
- Identify the orders on which fee charged is wrong
- Verify the exact overcharged amount
Bank Reconciliation
- Determine if all payments are settled in bank
- Verify the consolidated Meesho settlements
- Determine which orders are pending with ageing
Reconciliation with OMS
- Check if Meesho orders are present in the OMS report
- Identify the missing orders in the OMS report
- Verify all the orders which are listed as RTO, customer return
Reconciliation with ERP
- Identify the Meesho orders present in the OMS report
- Find out which orders are missing in the OMS report
- Verify all the orders which are listed as RTO, customer return