01
Connect
Share your reports
POS export, Swiggy and Zomato payout statements and your bank statement.
Swiggy & Zomato reconciliation
Swiggy and Zomato payout reconciliation, every order, every day.
OnPlusOne matches each aggregator order in your POS to its payout line and bank credit, checks every deduction against your contract, and drafts the dispute before the window closes.
No signup. Sample restaurant preloaded. Takes 2 minutes.
The problem
Aggregator payouts arrive net of a dozen deductions.
A Swiggy or Zomato payout is your order value minus commission, payment gateway fees, TDS under section 194-O, GST collected at source, ad spend, long-distance fees, offer discounts and cancellations. Each line is small. Together they decide whether the outlet makes money.
Most outlets only check that "some money came in". Wrong commission rates, unapproved offers and unpaid orders slip through, and the dispute window closes.
What the agent checks
Every line of the payout statement.
Order to payout
Every POS order is found in the payout statement, including cancelled and refunded ones.
Commission rate
Charged commission versus the rate in your agreement, order by order.
TDS and TCS
Tax deducted at the correct rate on the correct base.
Long-distance fees
Fees charged only where the delivery distance allows it.
Ads and offers
Ad spend against your cap, and discounts only on offers you approved.
Payout to bank
Net payout matched to the bank credit by UTR, so you know it actually arrived.
How it works
From statement to dispute in one morning.
02
Match
The agent reconciles
Order to payout to bank, with every deduction checked.
03
Approve
You approve the claims
Each claim comes with its amount, evidence and deadline.
Sample week · illustrative
₹2,263 in Swiggy claims found in one sample week.
In our prototype, a sample Bengaluru outlet's week showed an unapproved offer deduction, an unpaid delivered order, commission and TDS mismatches, wrong long-distance fees and ad spend over its cap. Sample data, not a real customer.
FAQ
Common questions
How do you reconcile Swiggy payouts?
Each Swiggy order in your POS is matched to its line in the weekly payout statement, every deduction (commission, TDS, GST/TCS, ads, long-distance fee, offers) is checked against your contract, and the net payout is matched to the bank credit by UTR.
Does it work for Zomato settlements too?
Yes. Zomato settlement reports are matched the same way: order to settlement line to bank credit, with commission, TDS, TCS and promotion deductions checked.
What kind of leakage does it catch?
Commission charged above your agreed rate, TDS or TCS at the wrong rate, long-distance fees on short orders, ad spend over your cap, offers you never approved, and delivered orders that were never paid.
Does OnPlusOne raise the dispute on Swiggy or Zomato for me?
It drafts each dispute with the amount, evidence and deadline. Nothing is sent without your approval.
Do I need to share my Swiggy or Zomato login?
For the demo, no. For a pilot we work from the payout reports and statements you already download, and can connect directly where you prefer.