Purplle Marketplace Reconciliation
Verify all the orders and payments made through Purplle Marketplace by Reconciling with OMS, ERP, payment and bank reports
Associated Purplle Reconciliation Processes
Payment Reconciliation
Reconcile the Purplle order report with the RTO, TCS, Sales and Settlement Reports
- Check the payments made on dispatched orders
- Verify the 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 Purplle on each order
- Check the Commission charged on each order
- Identify the orders on which fee charged is wrong
- Verify the exact overcharged amount
Bank Reconciliation
Reconcile the Purplle settlement report with the Bank Statement.
- Determine if all payments are settled in bank
- Verify the consolidated Purplle settlements
- Determine which orders are pending with ageing
Reconciliation with OMS
Reconcile the Purplle order and sales report with the OMS report
- Check if Purplle orders are present in the OMS report
- Identify the missing orders in the OMS report
- Verify all the orders which are listed as RTO, customer return
Reconciliation with ERP
Reconcile the Purplle order and sales report with the OMS report
- Identify the Purplle orders present in the OMS report
- Find out which orders are missing in the OMS report
- Verify all the orders which are listed as RTO, customer return
