Features built for settlement control.
Matching, fee review, remittance tracking, and shared follow-up for Indian marketplace operations.
Marketplace auto-detection
Upload supported settlement exports and let ReconPe identify Amazon India, Flipkart, Meesho, Razorpay, Cashfree, PhonePe, or PayU formats automatically.
ReconPe recognizes the field structures and naming patterns of major Indian marketplace and payment reports so teams can skip manual mapping.
Commission variance review
Compare settlement lines against expected fee logic and flag likely commission mismatch with clear line-level context.
Category-wise or channel-specific fee rules can be checked against actual settlement outcomes so teams can spot likely overcharges sooner.
COD remittance tracking
Track COD collections from order-level expectation through remittance so delays are visible before they become stale follow-ups.
COD cycles are tracked across dispatch, delivery, remittance expectation, and bank credit so teams can see what is pending and what arrived.
AI review assistant
Ask why a record matched, which exceptions are blocking close, or what a fee variance actually means — answered against your live workspace, not a static export.
The assistant reads your current files, rule sets, and exception queue via tool-calling, so explanations cite real records and match decisions instead of generic advice.
AI-drafted match rules
Describe the reconciliation in plain English or let ReconPe infer rules from your data — no blank rule editor, no template hunting.
Every AI-generated rule is flagged for auditor traceability. Reviewers edit, accept, or override; rule sets stay versioned so teams know what a human signed off on.
Exception resolution suggestions
Each exception arrives with a proposed fix and the reasoning behind it, so analysts spend time deciding — not searching.
A second AI pass also surfaces probable matches that rigid rules missed — the kind finance teams usually catch only on a third read-through.
Exportable review reports
Generate review-ready reports with discrepancy context, status, and next-step information for finance and CA workflows.
Exports keep matched records, pending issues, and audit notes together so external reviewers do not need to rebuild the story manually.
Risk prioritization
Rank reconciliation output by operational risk so teams know what to review first.
ReconPe can weigh match quality, exception count, and financial impact to push the most important items to the top of the queue.
Review the highest-risk settlement items first.
ReconPe helps teams move beyond a flat matched or unmatched list by surfacing the discrepancies that need attention sooner.
- Prioritize records by impact and review urgency
- Add narrative context to exceptions and fee variance
- Separate clean matches from cases that need operator review
- Keep follow-up focused on business impact instead of file cleanup
Review note
"The current run shows commission variance across 12 Amazon India lines and delayed COD receipts in the most recent cycle. Review the fee breakup before closing the settlement."
Bring settlement control into one audit-ready workflow.
Start with three free reconciliations each month, then scale into commission audits, COD follow-up, and shared review workflows as volume grows.