Bring your records together.
Collect sales and settlement records, then check deposits, opening balances, and other closing inputs.
Monthly close for multichannel ecommerce teams
Review sales, settlements, and source records in one place. Keep the results in your monthly closing report.
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| Sales | 12,480.00USD |
|---|---|
| Costs | −2,060.00USD |
| Receivables | 1,200.00USD |
Check missing items before generating the report.
Teams without an ERP continue to report review. Check your integration settings for input formats and automatic transfer coverage.
See which data is ready and what needs review. Find your next task by country and settlement month.
Collect sales and settlement records, then check deposits, opening balances, and other closing inputs.
If you use an ERP, map product codes and prepare files. Otherwise, continue to the report.
Review the report and source records. An authorized team member then finalizes the close.
Available workflows
From channel setup to report review. See the workflow and connection requirements.
Open the sign-in link in your email to create an account or access an existing one. Then create a company or join one with an invitation code.
After company setup, you need to authorize your seller account. Connection and collection coverage depend on channel approval, selling country, and account permissions.
Yes. In Amazon monthly close, choose no ERP to skip file preparation and review the report. Teams using an ERP can map products and prepare files.
The subscription page outlines plan coverage. Its prices are examples for review. Final pricing, trial terms, and usage limits have not yet been set. View subscription information
Set up your company and channels, then prepare your first monthly close.