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Audit

Webshop reconciliation, item by item.

We match your webshop, invoicing, courier and bank data item by item, and clean up the statuses. So you know what your real revenue is, and where the real problems are.

Ask for a reconciliation
Illustration: invoices, parcel labels, bank slips and orders in four columns, joined row by row with yellow threads, while a colleague ticks them off

Sound familiar?

  • Every order gets an invoice, but you don't know what happened to the parcel.
  • Bank transactions and orders don't match.
  • Returned parcels and cancellations that show up nowhere.
  • You're worried about an inspection, but don't even know how big the problem is.

An item-by-item reconciliation tells you how big it really is.

At one webshop

We matched four sources, item by item:

  • 16,000+ invoices, one by one
  • 549 invoices without a fulfilled order
  • ~HUF 164M provably paid, put in order

Read the full story

What we match

Invoicing

Every invoice and cancellation issued.

Courier

Every parcel and its delivery status.

Bank

Every incoming transfer and card payment.

Webshop

Every order and its status.

How it goes

  1. 1

    Data

    Exports from the four systems.

  2. 2

    Matching

    Item by item, every order against every source.

  3. 3

    Clean-up

    A list of the gaps, and the statuses put right.

Do you know your real revenue?

How can we help? We reply within one business day.

Let's talk