Sale$1,200
Platform fee$36
Bank deposit$1,164
MatchedWhat we work with
Sales records, platform payouts, invoices, and bank feeds.
What the process produces
Reconciled records and a clear list of items needing attention.
What this service covers
01Sales reconciliation
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Match POS and eCommerce payouts with recorded revenue, including fees, refunds, and chargebacks.
- Platform and channel sales summaries
- Payout matching with fee and refund context
- Chargebacks and adjustments surfaced for review
02Inventory & COGS tracking
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Connect inventory movements with sales data and your selected cost valuation method.
- Inventory movement connected to sales
- Cost valuation aligned with your selected method
- A consistent basis for reviewing product costs
03Accounts payable & receivable
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Organize invoice approvals, payment controls, and visibility into outstanding balances.
- Invoice and payment approval steps
- Outstanding balance visibility
- Payment controls shaped around your process
04Bank reconciliation
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Match bank transactions to accounting records and surface unmatched or unusual items for review.
- Bank transactions matched with the books
- Duplicate or unusual activity highlighted
- Unmatched items kept visible for follow-up
How this connects to Sales Commission
Connect this view to your commission workflow.
View the commission product →Let’s define the work your business needs.
One task. Your tools. An agreed scope.
Contact the agency →