The reports provided by Amazon and the clients’ reports often have different item details. Given that these conflicts exist between these two reports. We cross-check every piece of information in the client’s OMS system with Amazon reports, showing any contradictions that may exist. This aids the client’s efforts to manage the data more precisely and address any Amazon faults.
Once the reports are taken and the reconciliation process is done the result is showcased in a very systematic format.
The System checks all the data recorded in the client’s order management system (OMS) and compares the data with the Amazon MTR (Invoice) report. It then differentiates the orders and highlights them as follows:
The System checks all the data recorded in the client’s order management system (OMS) and compares the data with the Amazon MTR report. It then differentiates the orders and highlights them as follows:
The System checks all the data recorded in Amazon’s MTR report and compares the data with the client’s order management system (OMS). It then differentiates the orders and highlights them as follows:
The orders whose amount is in the Amazon Payment report is not found in the OMS.