There are occasional disagreements regarding the specifics of an item between the data from Myntra and client OMS reports. Given that these contradictions exist between these two reports. We also compute all the data, verify if it matches the final reports, and display variations in the outcomes. To do this, we cross-check the reports from the Myntra Marketplace reports with the reports from the client’s order management system.
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 Myntra GST (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 Myntra Settlement report. It then differentiates the orders and highlights them as follows:
The System checks all the data recorded in Myntra’s reports and compares the data with the client’s order management system (OMS). It then differentiates the orders and highlights them as follows: