Add-on

Reconcile every order

Import aggregator reports and match against POS — flag mismatches instantly.

Recover lost revenue

Audit-ready records

Save hours weekly

Multi-aggregator support

Add-on

Everything you need, in one place

Built for Indian restaurants — fast billing, GST-ready, and AI-powered from day one.

01
Step 01

Settlement matching

Compare platform payouts to orders in your POS.

  • Variance reports
  • Date-range export
  • Multi-platform
02
Step 02

Catch what's costing you

Surface the deductions and mismatches that quietly eat into margin.

  • Commission & fee breakdown
  • Missing or short payouts
  • Cancelled & refunded orders
03
Step 03

Books that add up

Turn reconciled data into records your accountant can rely on.

  • Outlet-wise summaries
  • GST-ready exports
  • Audit trail per order
FAQ

Frequently asked questions

Everything restaurant owners ask before switching to Order Reconciliation. Still not sure? We're happy to walk you through it.

Import and reconcile orders from major Indian aggregators alongside your direct channels.

It matches each aggregator order against your POS record and expected payout, then flags short settlements, missing orders and unexpected deductions in a variance report.

Instead of manually matching spreadsheets, you import the platform report and review only the flagged mismatches — turning a weekly chore into minutes.

Yes. Each order's payout is broken down into commission, fees and taxes, so you can see exactly what was deducted before the amount reached you.

Yes. You get outlet-wise summaries and GST-ready exports with an audit trail per order, so your accountant can rely on the figures.

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