Delivery apps and POS, reconciled in one place.
Pull in Talabat, Noon, Careem, Keeta, and Deliveroo together with your POS export and UAE bank. Net sales, platform fees, and items that need a second look stay in one workflow.
Book with our UAE team (Dubai / GST). We walk your delivery brands, POS export, and bank lines, not a generic demo.
POS orders tied to payouts & bank cash
Four things ReconcileOS does for your kitchen’s money
Match POS to every delivery brand automatically
Bring in your POS file and align it with each brand’s settlement batch so you can see which payouts tie to which service period.
Work cancel, pause, and odd orders from one exception list
Cancellations, pauses, and items that will not auto-match sit in a single queue with suggested pairings, so a small team can clear the pile without re-opening every portal.
See the fees you actually pay each period
Commission, VAT, and other deductions roll up in fee views so you know what each platform kept before money hits your account.
All brands on one screen when you need to compare
Filter by brand or lay two side by side to compare take-home and fee load without downloading another CSV.
Coverage for your delivery stack
Load settlement data from the aggregators you sell on, your POS export, and UAE bank deposits. Suited to teams reconciling delivery revenue without a large finance function.
How it works when you run lean
You connect sources once. From there the routine is steady: match settlements to the bank, read fees by brand, and touch only the rows that still look wrong.
Hook up platforms and POS
Attach your delivery accounts and load your POS export so ticket counts and settlement periods line up to the same calendar.
Match payouts to bank lines
Each platform batch is followed to the bank credit that landed, with fees split out so net deposit is easy to explain to the owner or accountant.
Review fees and brand mix
Track commission and other charges over time. Flip between brands when you want to see who is cheapest or who is eating margin.
Clear the exception shortlist
Cancellations, pauses, and anything that did not match stay in one list. Fix or escalate with the backup already on the row.
Questions finance teams ask before rollout
Practical answers about setup, data sources, and how this use case fits into your close process.
What can we reconcile?
Platform settlements, your POS export, tap-to-pay terminal batches if you use them, and UAE bank deposits. We match payouts to the bank, not your kitchen order screen.
Does tap-to-pay / card terminal data work?
Yes. End-of-day terminal batches are matched to bank credits the same way as delivery payouts. Anything off shows up as a review item.
Different file format from each brand?
Yes. We normalise layouts so one run covers every brand in the same period. No manual sheet rebuild.
Multiple branches?
Yes. Each location can close its own books; group view rolls sites up when you need it.
How long to get started?
Most teams are running within a day using CSV exports from platforms, POS, and the bank. No IT build-out.
See delivery aggregator reconciliation on your own setup.
Tell us which brands you use, how often you pull POS, and your UAE bank. We show matches, fees, and cancel or pause exceptions the way a lean finance or ops team would run the week.
First month free, no commitment.