All addons
Core & Common

Settlement Reconciliation

Every payout accounted for. Every rupee traced.

Match Razorpay and other gateway payout reports against the card and UPI payments recorded on your bills — pull settlements straight from Razorpay or import any CSV payout report, auto-match by reference and amount, and get every mismatch, duplicate, and missing payment flagged for review before it becomes a dispute.

Settlement Reconciliation for Core & Common businesses on ERP Node
Core & Common

Live in minutes

Switch it on — no setup project.

Secure by default

Role-based access & tenant isolation.

Any device

Works on tablet, desktop, or phone.

Features

Everything Settlement Reconciliation brings to your business.

One-click Razorpay pull

Fetch a month's settlement recon report using your own Razorpay keys.

Any CSV payout report

Import bank or gateway CSVs — reference, amount and fee columns are detected automatically.

Conservative auto-match

Exact reference match first, then unique same-day amounts — never a guess.

Exception workbench

Mismatches, duplicates and unmatched rows queue up for manual resolution with notes.

Why you'll love it

  • Spot missing payouts early
  • Catch double-settled payments
  • Audit trail for every resolution
  • Fees visible per settlement

How it works

  1. 1

    Import

    Pull from Razorpay or upload a CSV.

  2. 2

    Auto-match

    Entries pair with recorded payments.

  3. 3

    Resolve

    Work the exceptions, add notes.

Ready to add Settlement Reconciliation?

Enable it in a click — pay only for what you use.