Associated Processes
Payment
Reconciliation
ERP
Reconciliation
Fees
Verification
Bank
Reconciliation
OMS
Reconciliation
Verify All Nykaa Fashion Marketplace Transactions
Payment Reconciliation
Reconcile the Nykaa Fashion order report with the RTO, TCS, Sales and Settlement Reports
- Check if all payments made on dispatched orders are correct
- Verify reimbursement amount given on damaged or lost goods
- Determine the net profit and income received on each order
- Check the inventory for all RTO and customer return orders
Fee Verification
Verify the fee charged by Nykaa Fashion on each order
- Check the commission amount charged
- Determine the orders where the fee amount is incorrect
- Identify the orders where an extra fee amount is charged.
Bank Reconciliation
Reconcile the Nykaa Fashion settlement report with the Bank Statement
- Check all the payment settlements made to bank
- Verify every consolidated Nykaa Fashion settlement in Bank
- Identify the pending payments
Reconciliation with OMS
Reconcile the Nykaa Fashion order and sales report with the OMS report
- Identify all the Nykaa Fashion orders added recorded in the OMS report
- Check which orders are not present in the OMS report
- Verify all the RTO, customer return orders in the OMS report
Reconciliation with ERP
Reconcile the GlowRoad order and sales report with the OMS report
- Verify if all Nykaa Fashion orders are present in ERP report
- Identify the Nykaa Fashion orders missing in the ERP report
- Check all the RTO, customer return orders in the OMS report
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