SabbPe

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Onboarding and operations

Reconciliation

Every record matched by an agent.

Upload your orders, gateway payments and bank settlements. An agent matches every record, shows what is still missing and lets you trace any ID across the files.

Who it is for

  • Finance teams
  • High-volume sellers
  • Accountants

How it works

  1. 1Drop in your files
  2. 2The agent matches every record
  3. 3See what matched and what is missing
  4. 4Trace any ID, then download

API reference

This product is set up from your SabbPe dashboard, so there is no API to integrate. Follow the steps in the video above.