Rider Reconciliation of Cash and Non Cash Collections

Cash reconciliation is the process of depositing the COD cash received to the hub. After the last mile delivery, the rider has to reconcile the COD cash received against the consignment delivery.

Instructions

1. In the V2 dashboard, click on Finance Operations → Rider Reconciliation.

2. Click on Reconcile in the action column, against the rider whose cash has to be reconciled.

3. Select the consignments whose cash balance have to be settled. User can select some or all of the consignments for COD Reconciliation.

4. Once the required CNs have been selected, user needs to click on Settle

This way, we can complete the cash settlement process by selecting some or all of the consignments as and when required. We can also do the Consignment Balance by scanning the waybills of the consignments which are present with the rider. These consignments can be the ones whose status is Undelivered.

1. To reconcile, user can navigate to the consignment balance sub-tab

2. Here, select the consignments that have to be reconciled. User can select some or all of the consignments for COD Reconciliation

3. Once the required CNs have been selected, user needs to click on Reconcile

This way, we can do the consignment reconciliation process by selecting some or all of the consignments as and when required. This completes the Rider Reconciliation process.