Use our Automated Reconciliation Software to reconcile Swiggy with Urbanpiper and POS
Swiggy with Urbanpiper
Reconcile your Swiggy Orders with Urbanpiper incase your POS is connected to Swiggy via Urbanpiper
- Verify if any Swiggy orders are not added in the Urbanpiper system
- Determine if all the Urbanpiper orders originated from Swiggy
- Compare amount, GST, discount, etc. between Swiggy and Urbanpiper reports
Urbanpiper with POS
Reconcile the Urbanpiper Orders with the Point-of-Sale system report
- Verify if all Urbanpiper orders are recorded by POS
- Determine which orders are not recorded in POS
- Verify if all POS orders originated from Urbanpiper
- Compare amount, GST, discount, etc. between Urbanpiper and POS reports and indirectly with Swiggy reports
- Verify items and their quantity between POS & Urbanpiper reports
POS with Swiggy
Reconcile the orders recorded in the Point of Sale system with the Swiggy orders
- Determine if Swiggy has paid for all the orders recorded in POS
- Identify the orders for which payment is pending with ageing
- Verify if the correct amount is received from Swiggy for each order
Swiggy Charges Verification
Commission Charge
- Maintain store-level commission rates
- Determine the commission charged by Swiggy is as per agreement
- Identify if commission is overcharged on any of the orders
TCS and TDS
- Verify the TCS and TDS charged on each order
- Determine if TCS and TDS is overcharged on any orders
Coupon Verification
- Determine the discount amount on orders for which coupon is used
- Identify orders on which non-merchant funded coupon is used by customers but discount is deducted from your account
- Assess which orders receive a greater discount than the specified marketing initiative
Packing Charges
- Verify the packing charge collected from customers by Swiggy on each order
- Determine if the packing charge is undercharged on any orders
Cancellation Charge
- Determine the cancellation charge on each cancelled order by customer or swiggy
- Verify if Swiggy has paid the full order amount for cancelled orders which are dispatched or delivered
- Verify if Swiggy is paying 40% of order amount for accepted/processed orders which are cancelled
Bank Settlement
- Extract current and nodal UTR details from Swiggy settlement PDF
- Verify settlement PDF against order & payout report to see if all orders are settled and merchant level adjustments are correct
- Verify final settlement amount in bank against each UTR
- Check and see whether any settlements still need to be settled
Details about Swiggy Orders and Charges Reconciliation
