Reconcile courier COD remittances
Upload your delivered orders and the courier remittance statements. Every payment is matched to its order, and you get what each courier still owes you, ready to send back as a dispute.
01Orders export
Order id, tracking number, COD amount, delivery date, courier.
02Courier statements
One or more remittance files. French, Arabic and messy headers are mapped automatically.
03Owed by courier
Short-paid, not remitted and paid-twice orders, with a dispute file and message per courier.
500 synthetic orders, 3 couriers. Files are read in your browser and never uploaded.
Orders
Order id, tracking number, COD amount, delivery date, courier.
Courier statements
One or more remittance files. Uploading the same file twice won't double count.