Feature Requests

Hi Team, The brand Boone Fashion wants their amount of 10,000 to 20,000 should automatically get transferred to the wallet for smooth order processing any fail. This should get fixed.

balance credits should only reflect the wallet amount and not the COD credits + wallet on the top of the dashboard - it creates confusion and Brand is not able to utilize the wallet balance then.

Several brands are receiving new quarter invoices even though they still have unused credits from previous months. Brands are expecting to first utilize their existing credits and then recharge as per their convenience. They prefer having the flexibility to manage and consume their own credits before being billed for a new cycle. Example: Amberlane (among others). Requesting the product team to evaluate the feasibility of enabling this option so brands can use previous credits prior to being charged for the next quarter.

Excess deductions has been done via wallet against chargeable weights against all the transitions/ tracking IDs.

In the monthly payouts, please map the discounts against the sales & returns.

Ability to Download Ledger for a financial year.

It would be really helpful to view a clear breakdown of returns — specifically DTO (Delivered Then Returned) and RTO (Return to Origin) — within the payment reconciliation tool.

Hi Team, Nykaa has made changes to its payout reports from February, which our system currently does not support. The updates include: Nykaa Pop Up: A new sheet named "Order Summary" has been added, containing consolidated payout data for locations. Additional columns have been introduced in the "Payout Summary" sheet. Nykaa NF: The "Payout Summary" sheet now contains consolidated data. A new sheet named "Brand Wise Summary" has been introduced to provide a brand-wise breakup. Due to these changes, the system is unable to process the payout reports correctly, leading to missing data and potential reconciliation issues. Jira Task for reference:- https://auperator.atlassian.net/browse/PR-2087

Requirement: As per our discussion with Benetton, we need to automate the daily upload of COD collection and remittance information into our system, without any manual intervention. Current Model: Benetton is not integrated with Eshopbox couriers; it is integrated with its own courier service. At present, the integration is only applicable to Eshopbox shipping.

Marketplace payment report once uploaded to export reconciled report individual report from payment id has to be accessed. Brand team needs bulk export option for multiple period / payment dates as pulling out individual report will take time.