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Aggregator Reconciliation
Import Swiggy payout annexure XLSX or All Orders CSV and match payout rows against POS aggregator tickets.
Upload the Swiggy payout annexure XLSX directly, or import the All Orders CSV.
Saved Imports
No saved reconciliation imports yet.
Rows imported
0
Matched POS
0
Missing POS
0
Net payout
₹0
Settlement Summary
Customer Payable
₹0
Aggregator Fees
₹0
Adjustments
₹0
Expected Bank Payout
₹0
Imported Orders
| Order No | Status | POS Total | Swiggy Payable | Fees | Net Payout | Diff | Coupon | Match |
|---|---|---|---|---|---|---|---|---|
| Import the Swiggy payout annexure XLSX or All Orders CSV to begin reconciliation. | ||||||||