Drop in your
three reports.

We match by Order ID + SKU, classify every deduction, and write the recovery tickets for you. About 60 seconds end-to-end.

FILE 01 / 03

Pending

PO report

Seller Central → Reports → Fulfillment → All Orders

Drop file or click to browseCSV · 3–10 MB

FILE 02 / 03

Pending

Settlement report

Seller Central → Reports → Payments → Settlement Report

Drop file or click to browseCSV · 0.5–5 MB

FILE 03 / 03

Pending

Bank statement

Payout dates for the same cycle

Drop file or click to browseCSV / XLS / XLSX

TDS deduction rate

Match your GST registration

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Drop in yourthree reports.