Reconcile your Meesho orders, payments and returns — see what's unpaid, what exchanges cost, where your money went.
● Files never leave your browser
⚠ Please verify: Concily compares the reports you upload and flags what looks wrong. Always confirm in your Meesho panel before raising a claim, and have your accounts checked by a professional. Concily and LabelStamp are not responsible for errors or decisions based on this output.
Advertisement728 × 90
1. Upload your three Meesho reports (same month)
Meesho Supplier Panel → Orders (CSV), Payments → Order payment file (.xlsx), Returns → In-transit/returns (CSV, optional but recommended). Best checked 3–4 weeks after month end, because Meesho pays ~14 days after delivery.
Your month at a glance
Where every order landed
Orders grouped by outcome. "Not yet due" is normal.
Do these first
How Concily checks your money
Matches the three reports by Sub Order No.
Delivered but not paid is only flagged once enough days have passed after the order (based on the last payment date in your file). Exchanged orders are never flagged as unpaid.
Exchanges get their own sheet — each costs shipping both ways.
Shows shipping, return shipping, TCS/TDS, recoveries and ads so you see your real net received.