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Jul 2, 2026

Swiggy & Zomato Reconciliation: Stop Leaking Money to Aggregators

Restaurants lose 2–4% of aggregator revenue to mis-charged commissions, wrong refunds and missed adjustments. Here's the fix.

Ever compared a Swiggy payout report against your POS sales for the same period? The mismatch is usually 2–4% — and it's almost always in the aggregator's favour.

Where the leaks happen

  • Commission % applied on gross instead of net
  • Refunds deducted twice
  • Discount contribution not settled
  • Cancelled orders still net-deducted
  • Merchant offers billed at wrong slab

The reconciliation workflow

  1. Import aggregator payout CSV weekly
  2. Match each order to POS bill by order ID
  3. Flag variances > ₹5
  4. Raise dispute within the 7-day window
  5. Track dispute resolution and refund credits

ChefDesk's aggregator reconciliation module automates all of the above and produces a dispute-ready variance report in seconds.

Related: GST billing guide · Restaurant management system

#aggregator
#reconciliation
#swiggy
#zomato