Sometimes there are disputes about item details between the reports from Flipkart and the client’s ERP reports. Since these discrepancies appear between these two reports. We also calculate all the data and verify the same with the Final reports and show the differences between the results.
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 ERP and compares the data with the Flipkart Sales (Invoice) report. It then differentiates the orders and highlights them as follows:
The System checks all the data recorded in the client’s ERP and compares the data with the Flipkart Settlement report. It then differentiates the orders and highlights them as follows:
These are those orders whose amounts match.
The orders whose amount in the ERP is less than the amount in the Flipkart Settlement report.
The orders whose amount in the ERP is more than the amount in the Flipkart Settlement report.
The Orders which are present in the Flipkart Settlement report but not reported in the ERP.
The System checks all the data recorded in Flipkart’s reports and compares the data with the client’s ERP. It then differentiates the orders and highlights them as follows: