Own webstore · Weekly
COD delivered vs. courier remittance
Make sure every cash-on-delivery order the courier delivered was remitted to you, in full and on time.
Files you need
- Webstore order export: Orders exported from your store admin for the period.For example: Shopify orders CSV, Magento 1 order grid export, Magento 2 / Adobe Commerce order export, WooCommerce orders.
- Courier delivery status report: Shipment-level delivery status from your courier.For example: Aramex shipment report, SMSA delivery report, iMile status export.
- COD remittance statement: What the courier paid you, with deductions.For example: Aramex COD remittance, SMSA COD statement.
The Shopify connector can fill: Webstore order export. The Magento 2 / Adobe Commerce connector can fill: Webstore order export.
What Sawwi checks
- Delivered, not remitted: Courier shows delivered but no remittance after the agreed cycle.
- Collected short: Courier collected less than the COD amount.
- Status conflict: Order is RTO or cancelled in your store, but the courier marked it delivered.
Listed for you to review (not calculated automatically yet): cod fee above contract.
What you get
- Cash pending with each courier
- Remittance ageing
- Exceptions to dispute
- Excel download of every table
Used for
Bring last month's exports and see what's missing.
Setup takes two minutes. Or try the demo store with invented data first, no sign-up.
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