Verify Cash on Delivery payments collected by courier partners from customers.
Ask for DemoThe result is easy to understand and analyze. Plus all the necessary information is kept in one place.
Data can be loaded automatically and reconciliation scheduled, thereby eliminating manual efforts.
Data is securely saved and treated confidentially. Results can be backed up on client servers and deleted from our systems.
For reconciling Cash-on-Delivery orders with COD remittance reports from courier partners, the following reports are required.
Order Management System order, sale invoice & credit invoice reports are compared against COD remittance report to identify:
Reconcile COD remittance with Bank statement.