Website Reconciliation

Reconcile all your online website transactions with your ERP,  payment gateways, shipping partners and bank statements


Spend less time reconciling and take decisions quicker with our comprehensive solution


Automatically load data for multiple reports via integrations with financial softwares 

Reconciliation Workflow

Build custom reconciliation workflows to reconcile data and prepare reports


View results to check the reconciled and unreconciled transactions 

Reconciliation Processes We Help Automate

ERP Reconciliation

Reconcile ERP reports with payment gateway settlement reports

Payment Gateway Reconciliation

Verify payment gateway fees and bank settlements

Shipping Invoice Reconciliation

Reconcile shipping invoices based on SKU weight and volume

Bank Reconciliation

Reconcile bank statements with payment settlement reports

Automate Closing Invoices

Close pending invoices in ERP using payment settlement reports

ERP Reconciliation

Reports to Reconcile

Website order report vs ERP report

ERP vs payment settlement report

Reconciliation Insights

Website orders not recorded in ERP as invoices

ERP invoices not present in website order reports

ERP invoices where payment is pending

ERP invoices where refund is pending

ERP invoices where short payment is received

ERP invoices where refund is processed but inventory is not received

Payment Gateway Reconciliation

Reports to Reconcile

Payment gateway report vs ERP report

Payment gateway report vs Rate card

Payment gateway report vs Bank statement

Reconciliation Insights

Excess payments collected by the Payment Gateway

Transactions on which fees are overcharged

Transactions which are unsettled in the bank


Shipping Reconciliation

Reports to Reconcile

Shipping invoice vs ERP Reports

Shipping invoice vs SKU master

Shipping invoice vs zone master

Shipping invoice vs Rate card

Reconciliation Insights

Overcharges on incorrect SKU weight

Overcharges on Zone mismatch

Overcharges on incorrect zone and SKU weight

Bank Reconciliation

Reports to Reconcile

Bank account statement vs payment gateway settlement report

Reconciliation Insights

Short settlement received from Payment gateway


Unknown payment recorded in the bank


Automatically close invoices in ERP

After reconciliation, the software automatically updates the ERP


Invoices where payments are received are marked as closed


Invoices where payment is pending are highlighted

Steps to follow after reconciliation

Easy and Seamless Reconciliation

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Trusted Clients
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Transactions Reconciled
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Amount Reconciled

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