MarketplaceMetricsMARKETPLACE FINANCIAL CONTROL

Review your AJIO sales against your terms.

Bring your AJIO reports and commercial terms to a walkthrough focused on the financial questions your brand needs answered.

  • Confirm your seller model
  • Align invoices and order lines
  • Map returns and deductions
  • Check applicable fee terms
  • Define the escalation route
Discuss AJIO reconciliation
HomeAjio
Scope discussionInput: To confirm in scope discussionSettlement: To confirmReturns: To confirmClaim submission: To confirm

AJIO coverage is part of the scope discussion. The team will confirm report formats and capabilities before implementation.

Coverage you can verify

AJIO is a requested expansion channel. Report ingestion, fee categories, seller business model and claim submission route must be validated before the website labels this connection live.

What we review together

  • Sales and order-line identifiers, cancellations and returns.
  • Settlement batches and forward/reverse adjustments.
  • Agreed commission, fixed fees, logistics and other applicable charges.
  • Tax deductions as supplied in the relevant source reports.
  • Dispute evidence requirements, submission route and acknowledgement.

What to bring to your demo

Bring anonymized sales and settlement examples, an applicable rate card, your monthly order band and the main exceptions your team currently handles. The goal is to define an implementation that matches your actual reporting workflow.

See the difference in the product

Ask to trace one order from source rows to expected charges and payout differences. Confirm the supported input route, exception statuses and recovery responsibilities before selecting the scope.

YOUR NEXT RECONCILIATION STARTS HERE

Bring your reports.
Let’s follow the money.

See your fee logic, your exceptions and your recovery workflow.

Book your product walkthrough ↗
Actual product screen