Step 1 of 3: Secure Upload

Custom Website Reconciliation Audit

Upload both your Sales and Settlement reports. We cross-reference the data to find your missing payouts instantly.

Upload Sales Report

Instructions & Templates

1. Prepare your Custom website order sheet (WooCommerce, Magento, etc.).

2. Ensure Order ID, SKU, Quantity, Payment Method, and Gross Sales columns are mapped correctly.

3. Download our clean CSV template for reference:

Download Custom Web Sales Template

Drag & Drop Sales CSV/Excel HereClick to browse (Multiple files allowed)

Enter SKU Costs

Upload Settlement Report(Optional)

What We Check

Missing Payouts

We cross-reference every dispatched order ID against your bank settlements to find orders that were delivered but never paid out.

Commission Overcharges

We analyze the marketplace fees applied to each order to detect hidden commission spikes and incorrect fixed fee deductions.

Return & RTO Penalties

We track reversed shipping charges on cancelled and returned inventory to ensure you aren't paying logistics penalties twice.

Net Profitability

We deduct manufacturing (COGS), packaging, shipping, and marketplace fees to calculate your true net margins down to the rupee.

SKU Loss Audit

We flag specific SKUs with negative gross margins or high return rates, showing you exactly where you're losing money.

Order-Wise Reconciliation

We compile and display a granular, transaction-level ledger of all orders showing actual settlements, product costs, margins, and discrepancies in one screen.