GlowRoad Marketplace Reconciliation
Reconcile all orders and payments placed on GlowRoad with ERP, OMS, Settlement and Bank reports along with fees verification
All Processes Associated with GlowRoad
Payment Reconciliation
Fee Verification
Bank Reconciliation
Reconciliation with OMS
Reconciliation with ERP
GlowRoad Marketplace Reconciliation
Payment Reconciliation
Reconcile the GlowRoad order report with the RTO, TCS, Sales and Settlement Reports
- Verify if all payments are made correctly on dispatched orders
- Check inventory for Customer Returns and RTO orders
- Determine if reimbursement is given correctly on damaged or lost goods
- Calculate net profit margin and income on every order
Fee Verification
Verify the fee charged by GlowRoad on each order
- Verify commission charged on all orders
- Identify the orders on which fee charged is wrong
- Determine the exact overcharged amount
Bank Reconciliation
Reconcile the GlowRoad settlement report with the Bank Statement
- Verify all the payments settled in bank
- Verify each consolidated GlowRoad settlement in Bank
- Identify all the orders pending to be settled
Reconciliation with OMS
Reconcile the GlowRoad order and sales report with the OMS report
- Determine if all GlowRoad orders are present in the OMS report
- Identify any GlowRoad orders missing in the OMS report
- Check all the RTO, customer return orders in the OMS report
Reconciliation with ERP
Reconcile the GlowRoad order and sales report with the ERP report
- Verify if all GlowRoad orders are present in the ERP report
- Determine if any GlowRoad orders are missing orders in ERP report
- Check all the RTO, customer return orders in the ERP report
