Client-reported data and Snapdeal-reported data can vary vastly. Since these differences appear between these two reports. We also calculate all the data and verify the same with the Final reports and show the differences between the results. This helps clients notice the differences in the orders or the amount of payments and charges for them.
Once the reports are taken and the reconciliation process is done the result is showcased in a very systematic format.
The System checks all the data recorded in the client’s ERP (ERP) and compares the data with the Snapdeal Sales (Invoice) report. It then differentiates the orders and highlights them as follows:
The System checks all the data recorded in Snapdeal’s reports and compares the data with the client’s ERP. It then differentiates the orders and highlights them as follows:
It you want to get your data verification process automated, Contact Us