Check the agreement
Compare marketplace deductions with the commission and fee rules that apply to your business.
For brands selling on
Everything you need to
make sense of every settlement.
Connect the records
Bring sales, settlements and returns into a common workflow with order-level explanations.
Keep recovery moving
Turn actionable differences into owned cases with evidence, communication and a clear next step.
Your marketplaces. One clearer picture.
Built around where you sell—and the numbers you need to reconcile.
Tell us which marketplaces you sell on. We’ll map your accounts, source records and commercial agreements in the demo.
Discuss your marketplace mix →MarketplaceMetrics brings your finance workflow together
OverviewAI InsightsReportsP&LUploadsSKU CostsClaimsSales LedgerCalculationsReconciliationDiscrepanciesRecoveryMastersMethodology
Explore the complete platform →More clarity in every part
of your marketplace finances.
Explore the tools behind a more connected reconciliation process.
Commission auditRule → charge%
Check the terms behind every charge.
Compare actual deductions with your configured commission, fixed-fee and logistics rules.
Explore commission audit →Settlement reconciliationSale → payout⇄
Connect the sale to the settlement.
Compare invoice and payout entries, with a separate view for your contractual audit.
Explore settlement reconciliation →Returns & claimsReturn → review↩
Follow what happens after the return.
Review forward and reverse entries, return deductions and the evidence for a claim.
Explore returns & claims →Recovery managementFinding → resolution↗
Give every difference a next step.
Keep ownership, evidence, communication and case status together in the recovery workbench.
Explore recovery management →P&L & reportsRevenue → contribution₹
Understand what remains after the sale.
Explore SKU contribution and period reports alongside costs and marketing-spend inputs.
Explore p&l & reports →Data importsReports → review↑
Start with the files you already have.
Bring sales and settlement records together so your team can explain every amount it reviews.
Explore data imports →See the product.
Follow the reasoning.
Move from source definitions to expected charges, payout comparisons and the evidence behind an exception.
These are actual screens from the reviewed implementation. Open them to see the detail.
Explore the platform →Overview screenApproved demo capture coming soon
From an overview to the underlying rows
Explore periods, categories and exception severity.
Bring the period into focus
Review monthly reporting and export controls.
Actual product screens from a review environment. Figures shown are not customer recovery claims.
Find the right scope for your business.
Start with a tailored demo.
Your marketplaces, transaction volume and workflows shape the proposal.
Reconciliation
Connect source records and understand settlement differences.
Tailored quoteDiscuss your scope- Sales and settlement imports
- Order-level matching
- Forward and reverse entries
- Exception review
GO DEEPER INTO THE CHARGES
CHECK THE COMMERCIAL TERMSContract audit
Bring your agreement into the calculation behind each deduction.
Tailored quoteBook a demo- Configurable commission rules
- Fixed-fee and GT checks
- Separate reconciliation bases
- Calculation explanations
Recovery operations
Keep actionable differences, evidence and follow-up together.
Tailored quoteTalk to the team- Case ownership and priorities
- Supporting evidence
- Communication history
- Resolution tracking
These are scope discussions, not fixed subscription tiers. Channel coverage and automation are confirmed in your proposal.
A PRACTICAL PLACE TO STARTGive your team a clear
Give your team a clear
starting point.
Bring one business question to the demo. Trace a payment, a fee or a recovery claim back to the order and the commercial agreement.
Plan your walkthroughSales reportOrders, SKUs and transaction status
✓Settlement reportCharges, adjustments and payouts
✓Commercial agreementApplicable rules and effective dates
✓One order. A traceable explanation. →
TRY AN ILLUSTRATIVE TRANSACTIONKnow what you sold.
Know what you sold.
Prove what you’re owed.
Follow a single order from the expected commission to the reported deduction. Then see how the evidence supports the next step.
Understand the two audit bases ↗mm / FINANCE WORKSPACEInteractive example
ORDER TRACE · DEMO-1048
IllustrativeEvery rupee. Explained.
Expected settlement₹1,510
Reported settlement₹1,435
| COMPONENT | EXPECTED | ACTUAL |
|---|---|---|
| Sale value | ₹2,000 | ₹2,000 |
| Commission | ₹300 | ₹375 ↗ |
| Other deductions | ₹190 | ₹190 |
Difference to investigate₹75.00
↳
Two checks. A clearer answer.Invoice vs payout · Contract vs payout
Find the answers you need.
What is marketplace reconciliation?
Marketplace reconciliation compares sales and order records with fees, returns and settlement entries. It helps finance teams understand what matches, what differs and which records explain the difference.
Can my team use our existing marketplace reports?
Yes. Your team can start with its existing sales and settlement reports. We review order identifiers, reporting periods and commercial terms so deductions can be traced to the relevant source.
Does it check our negotiated commission?
Yes, the calculation workflow uses configured commission and fee masters. A separate contract-audit basis compares expected contractual components with actual payout values. Your applicable agreement and effective dates determine the rules.
Which marketplaces can we reconcile?
Tell us the marketplaces and seller accounts you operate. We confirm the sales, settlement, returns and claims coverage for each during your demo.
Can it raise grievances automatically?
The product includes claim preparation and recovery-case tracking. Automatic submission to a marketplace has not been verified in this review. Confirm the submission route, permissions and enabled automation for your implementation.
How is MarketplaceMetrics priced?
Pricing is scoped with the team around your marketplaces, report formats, order volume and required workflow. Request a demo for a proposal; no fixed public price is published.
Can we trace our own transactions in a demo?
Yes. Arrange a secure route with the team for anonymized sales and settlement examples, together with applicable commercial terms. The walkthrough can follow an order from source records to calculation, discrepancy and recovery tracking.
Need help mapping your workflow?
Talk through your marketplaces, reports and reconciliation priorities with our team.
Contact sales →Want to understand the method?
Explore practical explanations of fees, settlement checks and month-end close.
Visit the resource centre →Explore the latest resources
for marketplace finance teams.
THE PRACTICAL GUIDESource.
Match.
Explain.
GuideMatch.
Explain.
Marketplace reconciliation, explained.
Read the guide →THE AUDIT METHODPaid as invoiced?
Charged as
agreed?
ExplainerCharged as
agreed?
Two checks. Two different answers.
Explore the difference →THE FINANCE CHECKLISTA clearer
month-end
close.
Checklistmonth-end
close.
Close with fewer unanswered questions.
See the checklist →Make every marketplace
settlement easier to explain.
See MarketplaceMetrics with your reports and your commercial rules.
Book a demoMarketplaceMetrics by Fundle