The payout is not the sale
Commissions, refunds and fees can explain the difference between an order and the amount received.
Orders, deliveries, returns and payouts: reconcile your shop's stages to gain a clear view of your sales.
Tools, discussions and indicators tailored to your business.

Commissions, refunds and fees can explain the difference between an order and the amount received.
A cancelled or returned order must remain identifiable in your exports and supporting documents.
Purchased, sold and remaining products are viewed together to better understand your business.
You sell online, on a marketplace or with cash on delivery, and want to understand what is sold, returned and actually paid out.
KEY POINT 01We identify your stores, payment methods, delivery providers and available exports to build your document workflow.
Build my tracking process with youYour platform and payment statements are reconciled with the corresponding sales and fees.
Cancellations, credit notes and refunds are linked to their original transaction.
A view by shop or channel can be organized according to the exports and data available.
Your pace, tools and priorities: a few details to prepare support that fits you.

Initial answers to organize your monitoring and move forward with your team.
Ask my questionA net payment may already deduct commissions or refunds. The transaction must be reconstructed and your regime applied, rather than treating the transfer as a full sale.
We reconcile confirmed deliveries, returns and amounts remitted by the service provider. Slips and statements help explain discrepancies.
Yes, depending on the exports available. Order, credit-note and payment references must identify transactions without counting them twice.
No. Your status, products or services, clients and any international flows determine what needs checking. Selling online does not create a universal regime.
Monitoring and obligations are defined according to your status, applicable scheme and business transactions.