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PayRecon enable you to reconcile your payments and track your unpaid orders

In order to manage cash flow and generate financial report, online sellers often have to cross check the payment from Marketplaces against the order transaction manually. It is an arduous, tedious, and lengthy process especially as the business grows. Moreover, this process has high tendency of human error and may have to be repeated numerous times to reduce human error.

PayRecon helps online sellers to reconcile the payments from all marketplaces against the orders automatically, track all the unpaid orders and generate financial reports effortlessly and accurately.

It will solve the following issues

Order and payment can’t tally
Missing parcel
Didn’t received return parcel
Manual input all sales invoice
Stock not tally with marketplace
Over sold
Double Charge by Market Place
How to grow…oversea , cross border, cross category

PayRecon

Save Cost

Reduce workforce to enter sales order details into accounting software

Reduce Workload

Simply sync your sales into accounting software

Record Keeping

(Duty to keep records)

Better Taxation Management

Now you are able to submit income tax in more timely and accurate manner and less likely to make errors for tax reporting purpose

Inventory Management

Your inventory in accounting system will get updated when marketplace online transaction details is sync over. This will increase accuracy of your stock control between offline and online business

Develope New Revenue Stream

If you are existing accounting system user and thinking of venturing into online business, you may sync your product from accounting system to online marketplaces

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