The two reports occasionally vary from one another, which causes Nykaa data and client data to diverge dramatically. We compile all the information down to the item SKU, compare it to the Nykaa Reports, and highlight any statistical inconsistencies. Customers will find it easier to distinguish between orders, payments, and charge assessments as a result.
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 system and compares the data with the Nykaa Sales (Invoice) report. It then differentiates the orders and highlights them as follows:
The System checks all the data recorded in Nykaa’s reports and compares the data with the client’s ERP. It then differentiates the orders and highlights them as follows: