Collect actual settlement and POS data
DELIVERY ECONOMICS · UAE
A busy delivery channel can still be a weak profit channel.
We reconcile platform sales to commissions, promotions, advertising, refunds, VAT, settlement timing and the bank — then measure what the channel actually contributes.
Scoped after platform & outlet review
CHANNEL TRUTH
Platform terms vary by operator and contract. We use your actual settlement data.
Gross sales are not contribution.
SourcePlatform settlement
Tie-outPOS / ledger / bank
OutputContribution
BasisActual contract data
WHAT WE RECONCILE
Turn settlement files into a channel P&L.
We trace the platform statement to what was sold, what was deducted, what tax sits on the fees and what actually reached the bank.
Typical outputs
- Sales and order tie-out
- Commission and fee bridge
- Promotions / refunds / adjustments
- VAT treatment support schedules
- Bank settlement reconciliation
- Contribution by platform / outlet
HOW IT WORKS
From gross delivery sales to a number you can manage.
We do not assume platform percentages. We use your contract and settlement files.
Reconcile to ledger and bank
Classify fees, promotions and refunds
Calculate contribution by channel
Fix recurring posting and reconciliation rules
THE DECISION
Know whether delivery is buying growth or buying revenue.
If the channel looks busy but cash or margin says otherwise, start with the settlement data.