Verify the rate, billing zone and weight applied against each AWB number.
Compare billed weight against SKU master weight to see if you are being charged correctly.
Compare billed zone per AWB number against billing zone master.
Verify the Invoice using weight and billing zone reported by courier partner.
The result is easy to understand and analyze. Plus all the necessary information is kept in one place.
Custom reconciliation flows and tracking can be added as per the requirement.
Data is securely saved and treated confidentially. Results can be backed up on client servers and deleted from our systems.
Data can be loaded automatically and reconciliation scheduled, thereby eliminating manual efforts.