Nykaa data and client data occasionally diverge significantly because the two reports differ one another. We sum up all the data right down to the item SKU, cross-reference it with the Nykaa Reports, and show any discrepancies in the statistics. This makes it simpler for customers to distinguish between orders, payments, and charge assessments.
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 OMS (OMS) 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 OMS. It then differentiates the orders and highlights them as follows: