Reconcile everytransaction. Act onevery exception
Finnoto reconciles orders, payments, shipments, and settlements - then turns every anomaly into an actionable exception with a clear owner.
Not just order-to-cash. Every leak, wherever it starts.
The money doesn’t only leak at settlement.
It leaks anywhere the process breaks and nobody notices - an order that never shipped, a return that never arrived, a refund never issued, a fee charged above contract. Reconciliation alone finds the last of these. Nothing watches the rest.
Marketplace panels, gateways, 3PL and your ERP each hold a different version of the same order.
15+ systems, no single truthConfirmed but never shipped. Returned but never received. Nobody is watching the gaps between stages.
SLA breaches found by accidentExcess MDR, wrong commission slabs, unexplained deductions - all netted off before the money reaches you.
2–5% of revenue quietly lostMIS and GST returns get assembled by hand from data that was never reconciled in the first place.
Six steps from raw data to a closed book
Each step runs automatically and hands off to the next. Anomalies surface to your team the moment they appear - everything else simply reconciles.
Every system, one continuous feed - settlement reports, payouts and bank credits, captured automatically.
Order ↔ settlement ↔ bank, matched three ways - every rupee accounted for.
Every order checked against the lifecycle it should follow, not the one someone assumes it followed.
Every rupee checked against what was agreed - not what was netted off in the report.
An anomaly nobody owns is just a nicer spreadsheet - every one gets typed, valued and assigned.
MIS and GST that assemble themselves - from a book that was reconciled all along.
Forty-plus checks, running every hour
Leakage hides quietly - a shipment nobody confirmed, a fee above contract, a refund never issued. Finnoto checks continuously so none of it reaches the books unnoticed. Six of the most costly:
Promised to the customer, but no dispatch ever recorded against it.
The 3PL never confirmed delivery to the customer - revenue booked, goods unaccounted for.
Return journey initiated and credit already expected - but the unit never physically reached your warehouse.
Money received doesn’t match money owed - or never arrived at all.
Gateway deducted a merchant discount rate above the contracted slab - small per transaction, material across a quarter.
Order cancelled and the customer’s money is still held - a liability sitting quietly on the wrong side of the ledger.
Live in weeks, not quarters
No migration, no rip-and-replace. One month of your data is all it takes to see Finnoto work on your real numbers.
Plug in your ERP, marketplaces, gateways and banks - read-only to start.
One month of past data is processed - every mismatch and unclaimed amount surfaced.
Approvals, payment runs and compliance checks go live on your own policies.
Daily reconciliation, live dashboards and automated recovery, continuously.
Reads every system your money touches
Marketplaces, payment gateways, logistics partners and your ERP - reconciliation is only as good as its coverage, so Finnoto connects to all of it out of the box.
SAP
Oracle
Tally
Zoho Books
NetSuite
QuickBooks
Odoo
Dynamics 365SAPOracleTallyZoho BooksNetSuiteQuickBooksOdooDynamics 365
Amazon
Flipkart
Myntra
Zepto
Swiggy
AJIO
ShopifyAmazonFlipkartMyntraZeptoSwiggyAJIOShopify
Razorpay
Cashfree
PhonePe
Paytm
HDFC Bank
ICICI Bank
Delhivery
ShiprocketRazorpayCashfreePhonePePaytmHDFC BankICICI BankDelhiveryShiprocketWhat your team gets, every reconciliation
Because every transaction is matched and every anomaly typed and owned, your team stops rebuilding numbers by hand and starts trusting the ledger.
See what’s beenbreaking all along
Bring one month of orders and settlements and we’ll show you exactly what stalled, leaked, or was never billed.