Reconcile Cred reports with Sales, Payment and Refund reports.
Verify the fees charged by Cred for every order dispatched via its marketplace.
Reconcile Cred payments with Bank statement
Reconcile Cred reports with Order Management System (OMS) reports.
Reconcile multiple Cred reports with each other, OMS, ERP
and Bank statement.
Verify if Cred is paying you correctly for each order and charging fees correctly
Avoid spending time on data handling, cleaning and reconciling
Easily understand how to use the system and read the result between multiple systems
Directly raise disputes with Cred for incorrect payment or deductions
Easy access to the data and output anytime and anywhere and choose who can get access
Automate your data upload and get results immediately and start analyzing directly
Try our demo today for free!