Data from Tata Cliq and cliental data can differ greatly. because there are discrepancies between the two reports. We total up all the information down to the item SKU, check it against the Tata Cliq Reports, and display the variances between the numbers. Clients can more easily distinguish between orders, as well as between payments and fee levies, thanks to this.
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 Tata Cliq Sales (Invoice) report. It then differentiates the orders and highlights them as follows:
The System checks all the data recorded in Tata Cliq’s reports and compares the data with the client’s ERP. It then differentiates the orders and highlights them as follows: