Website Reconciliation
Features
Spend less time reconciling and take decisions quicker with our comprehensive solution
Automation
Automatically load data for multiple reports via integrations with financial softwares
Reconciliation Workflow
Build custom reconciliation workflows to reconcile data and prepare reports
Dashboard
View results to check the reconciled and unreconciled transactions
Automation
Automatically load data for multiple reports via integrations with financial softwares
Reconciliation Workflow
Build custom reconciliation workflows to reconcile data and prepare reports
Dashboard
View results to check the reconciled and unreconciled transactions.
Reconciliation Processes We Help Automate
ERP Reconciliation
Reconcile ERP reports with payment gateway settlement reports
Payment Gateway Reconciliation
Verify payment gateway fees and bank settlements
Shipping Invoice Reconciliation
Reconcile shipping invoices based on SKU weight and volume
ERP Reconciliation
Reconcile ERP reports with payment gateway settlement reports
Payment Gateway Reconciliation
Verify payment gateway fees and bank settlements
Shipping Invoice Reconciliation
Reconcile shipping invoices based on SKU weight and volume
Bank Reconciliation
Reconcile bank statements with payment settlement reports
Automate Closing Invoices
Close pending invoices in ERP using payment settlement reports
Bank Reconciliation
Reconcile bank statements with payment settlement reports
Automate Closing Invoices
Close pending invoices in ERP using payment settlement reports
ERP Reconciliation
Reports to Reconcile
Website order report vs ERP report
ERP vs payment settlement report
Reconciliation Insights
Website orders not recorded in ERP as invoices
ERP invoices not present in website order reports
ERP invoices where payment is pending
ERP invoices where refund is pending
ERP invoices where short payment is received
ERP invoices where refund is processed but inventory is not received
Payment Gateway Reconciliation
Reports to Reconcile
Payment gateway report vs ERP report
Payment gateway report vs Rate card
Payment gateway report vs Bank statement
Reconciliation Insights
Excess payments collected by the Payment Gateway
Transactions on which fees are overcharged
Transactions which are unsettled in the bank
Shipping Reconciliation
Reports to Reconcile
Shipping invoice vs ERP Reports
Shipping invoice vs SKU master
Shipping invoice vs zone master
Shipping invoice vs Rate card
Reconciliation Insights
Overcharges on incorrect SKU weight
Overcharges on Zone mismatch
Overcharges on incorrect zone and SKU weight
Bank Reconciliation
Reports to Reconcile
Bank account statement vs payment gateway settlement report
Reconciliation Insights
Short settlement received from Payment gateway
Unknown payment recorded in the bank
Automatically close invoices in ERP
After reconciliation, the software automatically updates the ERP
Invoices where payments are received are marked as closed
Invoices where payment is pending are highlighted