Understand the fees behind your Amazon sales.

Bring your Amazon reports and commercial terms to a walkthrough focused on the financial questions your brand needs answered.

  • Map order-item references
  • Review refunds and reversals
  • Identify fee entries
  • Trace settlement batches
  • Prepare evidence for differences
Discuss Amazon reconciliation
HomeAmazon
Scope discussionInput: To confirm in scope discussionSettlement: To confirmReturns: To confirmClaim submission: To confirm

Amazon coverage is part of the scope discussion. The team will confirm report formats and capabilities before implementation.

Coverage you can verify

Amazon is a proposed coverage extension. This page does not claim a live Amazon API, settlement adapter or reimbursement submission integration.

What we review together

  • Sales and order-line identifiers, cancellations and returns.
  • Settlement batches and forward/reverse adjustments.
  • Agreed commission, fixed fees, logistics and other applicable charges.
  • Tax deductions as supplied in the relevant source reports.
  • Dispute evidence requirements, submission route and acknowledgement.

What to bring to your demo

Bring anonymized sales and settlement examples, an applicable rate card, your monthly order band and the main exceptions your team currently handles. The goal is to define an implementation that matches your actual reporting workflow.

See the difference in the product

Ask to trace one order from source rows to expected charges and payout differences. Confirm the supported input route, exception statuses and recovery responsibilities before selecting the scope.

YOUR NEXT RECONCILIATION STARTS HERE

Bring your reports.
Let’s follow the money.

See your fee logic, your exceptions and your recovery workflow.

Book your product walkthrough ↗
Actual product screen