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.
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.
Confirmed but never shipped. Returned but never received. Nobody is watching the gaps between stages.
Excess MDR, wrong commission slabs, unexplained deductions - all netted off before the money reaches you.
MIS and GST returns get assembled by hand from data that was never reconciled in the first place.
Finnoto ingests everything, matches it three ways, then runs continuous operational and financial checks over the result - routing every exception to an owner and turning the clean remainder into reporting.
Marketplace panels, payment gateways, 3PL partners, your webstore and your ERP stream into Finnoto automatically - no exports, no monthly file drops, no manual stitching.
Finnoto matches what you sold to what the channel reported to what actually hit your account - at order and line level, across every fee, tax and adjustment in between.
Finnoto knows what each stage should look like and how long it should take. When an order stalls, skips a stage or contradicts itself, it's flagged against SLA - not discovered a month later during recon.
Fees, commissions, MDR and deductions are validated line by line against your contracted rates - so overcharges and unexplained shortfalls surface as claims with evidence attached, while the window is still open.
Every exception is typed, valued, aged and assigned - to ops, finance or the channel team - with escalation rules and a full audit trail from detection to resolution.
Because the underlying data is already reconciled and exception-cleared, monthly MIS, GST returns and channel P&L generate continuously - close becomes a review, not a reconstruction.
Some anomalies break the operation, some break the P&L - most companies find out about both at month-end. Finnoto runs them continuously against every order and every rupee. Six of the most costly:
Promised to the customer, but no dispatch ever recorded against it.
The 3PL never confirmed delivery to the customer. The order is in limbo - 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.
+ 34 more checks across TCS/TDS mismatch, weight disputes, SPF shortages, lost-in-transit, duplicate invoices, credit-note gaps, commission and fee drift, and channel-specific SLA rules - with custom rules configurable to your contracts.
One reconciled version of revenue, every leak surfaced while it's still recoverable, and reporting that assembles itself.
Orders, settlements and bank credits agree - one figure, everywhere.
Deductions and short settlements surfaced as claims, while claimable.
Every anomaly typed, valued, aged and assigned to an owner.
Monthly packs, GSTR-1/3B and channel P&L build themselves.
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.
Read-only from day one. Finnoto reconciles your history and replays the anomaly checks against it - so you see what was breaking before you change a single process.
Marketplaces, gateways, 3PL, banks and ERP linked through pre-built connectors.
Past months processed end to end - every mismatch and unclaimed rupee surfaced.
SLA thresholds, fee logic and reason codes tuned to your contracts and channel behaviour.
Recon, anomaly detection, exception routing and MIS/GST reporting running always.
Revenue Intelligence is one layer of the Finnoto platform. Each product runs on the same shared data foundation - so what's reconciled here is executed, recovered and controlled everywhere else.
Turn every purchase order into a compliant invoice with IRN, e-way bill and ERP posting - automatically, in minutes.
Explore Revenue ExecutionTrack every outstanding rupee, automate follow-ups and escalations, and close accounts before they age into write-offs.
Explore Revenue RecoveryControl money going out - vendor compliance, approvals, GST and TDS checks, and payment runs that never miss a deadline.
Explore Accounts PayableBring one month of orders and settlements. We'll reconcile them, run every anomaly check against them, and show you exactly what stalled, what leaked and what was never billed - on your real numbers, not a demo dataset.
Talk to us30-minute walkthrough · No prep needed · See it on your own data