Matching orders tells you where ₹200 went. MenuMetrics shows you the whole month, and follows up every difference.
For consultants and multi-brand operators running Swiggy and Zomato across any POS: every payout rebuilt from the file, every line accounted for, every difference followed up to a resolution, and the month reported to the owner.
- −₹1,15,750Commission24.0% of gross
- −₹38,600Advertisingbilled after the payout
- −₹6,240Penalties & adjustmentsoutside the order rows
- −₹4,900Refunds
Reconciliation that stops at matching answers the first. MenuMetrics answers both.
Did every order tie?
Order by order — answered here too
- Did each order's payout tie to what the customer paid, less the platform's fees?
- Did the platform compute its own stated commission correctly?
- Was each cancellation credited and recovered the way that platform's own rules say?
What did the whole month look like?
The whole bill — what MenuMetrics adds
- Does the commission match the rate in your agreement?
- What did advertising, penalties and adjustments take outside the order rows?
- Which week's fees or discounts ran above this outlet's own normal — or over the line you set?
- Is this outlet still making money once the ads are paid for?
- Which differences were raised, and how has each been resolved?
Works on any POS, or none
It reads the platforms' own exports, not the till's. Nothing to install at the restaurant, and nothing changes when a brand switches its billing software.
The files you already download
Swiggy and Zomato settlement reports, business metrics and item sales, plus any order-level export from Magicpin, ONDC and others. Each file finds its own brand, outlet and platform.
One method across a mixed portfolio
Twenty brands on five different billing systems are reconciled the same way, so a finding on one is comparable with a finding on the next.
For the people who run twenty brands
A reconciliation screen inside a restaurant's own software is one owner checking one set of books. Consultants and multi-brand operators need a workspace for the whole book.
Every client in one workspace
Brands, their branches and the restaurant ID each trades under on each platform, with the commission agreed there. A portfolio view ranks every brand by what it turned over and the platform fees it paid.
A team, with seats
Invite colleagues, set who is an admin, and assign the follow-up to a person rather than to a spreadsheet tab.
Your name on the report
Close each brand's month with a report for your team, or white-labeled for the owner you send it to.
From a finding to a resolution
Finding a difference is where the work starts. Raising it clearly, following it up and keeping a record of how it was resolved is the part that saves the most time.
A claim with its working
Every finding carries the arithmetic from the file, grouped the way a claim is filed, ready to paste and send.
Tracked through to resolved
Each claim keeps its status until it is settled, so nothing is followed up from memory and every outcome is on record.
The month, not just the mismatches
An owner does not want a list of orders that tie. They want to know what they sold, what the platform fees, offers and ads came to, and what was left.
Gross sales to money received
Item sales and packing, every charge the platform made, advertising after the payout, and what reached the bank.
What moved, period by period
Trends and outlet-by-outlet views that flag a line running above its usual share, or over a limit you set from the contract.
Profit after advertising
With each outlet's food cost and markup set, the report states what the month made once the platforms and the ads are paid.
Whoever answers for the platform bill
Restaurant consultants and agencies
Run every client's Swiggy and Zomato month in one place, and send each owner a report with your name on it.
Multi-brand operators and cloud kitchens
One view across every brand and branch, whatever each one bills on, with the outlet that most needs attention at the top.
Owners who want the whole bill
Not only whether each order tied, but the whole month: every fee, offer and ad, and what reached the bank.
Bring one brand and last month’s settlement file.
Whatever POS it runs. You will see every fee, offer and ad, line by line, and anything worth a second look.