Reconciliation and Reporting Tools
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EuroCommerce Reconciliation and Reporting tools help
reduce the cost of sales by fully integrating and automating
exception management and electronic payment reconciliation.
The Reconciliation module can be customised to address your specific business model and rules.
The Reconciliation module supports a multi-currency, multi-bank account and multi-acquirer scenario. The three major elements of this module are:
- Reconciliation
- Chargeback Administration
- Refund Management and Reporting
All payments can be tracked from the original order through to the bank account using your own internal reference numbers. These tools help to reduce inefficiencies and eliminate manual processes.
Data rich and customisable reporting improves visibility of business metrics allowing you to proactively manage your business.
Reconciliation module benefits include:
- Elimination of unmatched payments
- Elimination of time-consuming manual and repetitive tasks in the back office
- Proactive management of chargebacks
- Customisable suite of reports - operational reports to support day-to-day business processes and analytical reports, which provide historical views and assist in financial reconciliation.
