Drop in your
three reports.

Everything runs in your browser. We join on Order ID + SKU, compute gaps, and classify each deduction. Close the tab → data is gone.

FILE 01 / 03

Pending

PO report

Seller Central → Reports → Fulfillment → All Orders

Drop file or click to browseCSV · 3–10 MB

FILE 02 / 03

Pending

Settlement report

Seller Central → Reports → Payments → Settlement Report

Drop file or click to browseCSV · 0.5–5 MB

FILE 03 / 03

Pending

Bank statement

Payout dates for the same cycle

Drop file or click to browseCSV / XLS / XLSX

TDS deduction rate

Match your GST registration

No upload. No login. No data leaves your device — open DevTools → Network and watch.

Drop in yourthree reports.