Each channel needs a reconciliation
Store reports, marketplace settlements, bank and invoices must explain the same sales.
Marketplaces, payment operators, returns and cross-border VAT create more work than the invoice count suggests.
Request a scope review →Store reports, marketplace settlements, bank and invoices must explain the same sales.
Refund timing and platform corrections need an agreed monthly cut-off.
Send the basics. We will confirm what documents are needed before quoting the scope.