Data Sourcing & Integration
Validation & Matching
Exception Management
Detailed Reporting
Typical Use-Cases
Payment gateway transfers the balance amount to the merchant along with
- Bank
- Customer
- Business Specific
- Vendor
From 8 – 10 hours to less than 15 minutes for 40+ banks
Reconciliation between transaction data and bank statement:
Millions of transaction are reconciled within few minutes
1 man year to few minutes
Reconciliation between Purchase order and invoices raised by the vendors:
Helps detect duplicate invoices
1 week to 30 minutes monthly
Reconciliation between brokerage data sent by R&T agent and Brokerage firms:
Discrepancy data is sent to R&T Agent
Payment Gateway calculations now are 100% accurate, saving them
of the money
they were losing due to miscalculations
Payout Calculation for the merchants:
Payment gateway transfers the balance amount to the merchant along with
a Merchant
Settlement Report which contains all relevant transaction data.
What can I do with Sheetkraft?
Eliminate Error
Integrate Multiple System
Automate Reports
Focus on Value Added Analysis
Some of our Success Stories
Bank Reconciliation with 40 banks
12 man hours → 30 mins per day
PMS brokerage reconciliation with CAMS
120 man days annual savings
Purchase Order Invoice Reconciliation
8 man hours → 3 minutes a day
Our Clients
SheetKraft has been implemented in several companies across the BFSI space
