Automated finance operations for ecommerce
Your channels decide the payout.
Reconzo checks
their math.
Marketplaces, sales channels, gateways, couriers and banks each send you reports. Reconzo pulls all of it automatically, checks every payment, deduction, invoice against your contract, and reconciles showing you what does not add up.
| Order | Channel | Expected | Settled | Status |
|---|
Real-time results from real customersCurrent monthly figures, across all customers
Trusted by brands you have bought from.
The problem
Four leakages nobody on your side is checking.
Every payment deduction was calculated by the party paying you. If no one checks invoices against your contract, it goes through. Every financial transaction must be traced to the source record it came from, reconciled and matched manually every time.
Settlement
Payouts land short, late, or netted across cycles. Unmatched, the shortfall disappears.
Commission
Wrong category, higher fee band. Promotions the marketplace agreed to fund, charged to you.
Courier Invoice
Billed for a heavier slab than you shipped. Rate and zone per parcel applied incorrectly across the month.
Returns
Refund goes out, product never comes back. The claim window closes before anyone notices.
Together these run to 1–5% of GMV. See what that is for you
Zero-touch ingestion
Nobody on your team downloads a file.
Most tools ask you to export reports and upload them. That is the work. Reconzo goes and gets the data itself, from four kinds of source, and keeps it in sync.
Direct API
Marketplaces, Shopify, gateways, couriers and OMS. Continuous sync.
Portals with no API
We log in with credentials you provide and pull the reports and invoices ourselves.
Email and drives
Reports that arrive as email attachments, or land in Google Drive are picked up and read automatically.
SFTP and manual
Bank statements and legacy partners on a schedule. Manual upload always available, never required.
How it works
Collect
APIs, portals, email and drives. Automatically.
Clean
Every format mapped to one structure.
Match
Order to settlement to bank, in one chain.
Audit
Every deduction against your contract.
Claim
Evidence ready before the window shuts.
Close
Channel P&L and MIS from matched data.
Exceptions
Your team touches only what needs a decision.
Reconzo's engine matches the vast majority and clears it for you. The few it cannot close on its own, it ranks by rupees at risk, so your team spends minutes exactly where the money is.
Select a tab to see the exceptions Reconzo isolates for each type.
| Order | Channel | Issue | At risk | Days left | Status |
|---|
What customers say
“After using Reconzo, the entire process of claiming and verification has become smoother than ever. What used to take days of managing Excel sheets is now handled effortlessly.”
Gaurav · Ecom Manager, Nutraj“Reconciliation, reporting and analytics in one operational view, from daily dashboards through to investor reporting.”
Rangita“Reconzo has been a game-changer for us. It has transformed how we manage reporting, analytics and reconciliation, giving us complete visibility and accuracy.”
Mittul · Head of Ecommerce & D2C, TGL Co.“We finally have one place where every channel agrees on the numbers, instead of five reports that never tie out.”
Finance Head · Multichannel brand“The month-end close stopped being an event. The data is already reconciled when we start.”
Controller · Enterprise retail“Deductions get flagged while we can still dispute them, not after the window has closed.”
Ecom Lead · D2C brandSee it running on a channel like yours.
Thirty minutes. We walk you through a live demo with your channel mix, and answer whatever your finance team wants to ask.
Leakage estimator