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Reconciliation is the process of comparing two sets of records to see if there are any discrepancies.

Reconciliations are an important step in ensuring the accuracy of accounting records.

Nearme can be integrated with Task, a third-party accounting application widely used in supermarkets and hypermarkets.

The purpose of reconciliation is to ensure that synchronization between Task and Nearme is achieved after successful integration.

When reconciliation is enabled, a CSV file with values against a product code on nearme and task is generated. We can use this file to check for data mismatches. The following fields are included in the file:

  • productCode : Code of an item in the Task, SKU of a product in nearme
  • product_Name : The name of an item in Nearme against the product code
  • N_salePrice : Value of sale price in nearme
  • N_mrp : Value of MRP in nearme
  • N_OOS : Out of stock status in nearme
  • T_salePrice : Value of sale price in task
  • T_mrp : Value of MRP in task
  • t_stock : Value of available product quantity in task
  • salePriceStatus : Matching status of sale price in task and nearme
  • mrpStatus : Matching status of MRP in task and nearme
  • OOSStatus : Matching status of Out of Stock in task and nearme



Using filter on status feild will help to find out product that are not matching