Firstcry Reconciliation

Reconcile transactions done with Firstcry marketplace using all the needed reports against OMS, ERP, and Bank Statement

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Payment Reconciliation

Reconcile Firstcry Invoice Report with debit notes and payment reports.

Fee Verification

Verify Firstcry fee for every order

Bank Reconciliation

Reconcile weekly settlement with Bank statement. 

Reconciliation using OMS

Reconcile Firstcry invoice Report with OMS

Reconciliation using ERP

Reconcile Firstcry invoice Report with ERP

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