COD MATCHER

Upload Vendor Remittance

Last Sync: 2026-07-16 02:47
Upload Vendor Remittance Report

This module parses the courier partner's payment settlement report. Column headers like AWB, Settlement amount, Settlement date, UTR, and Vendor name are auto-detected. Matches are performed exclusively via AWB.

Drag and drop your Vendor CSV file here
or click to browse your computer
Supported Remittance Columns Headers
AWB / Tracking Number
Remittance / COD Amount
Settlement / Remittance Date
Courier / Vendor Name
UTR / Transaction ID
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Reconciliation Engine v1.0.0 (SQLite Active)