Marketplace reconciliation

Marketplace payout reconciliation after Shopify, Amazon, or seller exports

Marketplace accounting tools help summarize deposits for accounting. Allocora focuses on payee obligations: seller, creator, author, or partner amounts, statements, payment-ready files, and residual-aware confirmation reconciliation.

Marketplace payout rows tied to seller, creator, product, order, refund, adjustment, and reserve context.

Payee statements and payment-ready exports for obligations that are not only accounting deposit summaries.

Confirmation import path for paid, partial, missing, extra, overpaid, and underpaid review.

Use this asset

Move from one-off analysis to a governed close

The free asset helps you preview the workflow. A workspace adds source imports, mapping checks, calculation runs, statement output, payment-ready exports, reconciliation, and audit history.

  1. 01 Download the SellerCentral or Shopify source template.
  2. 02 Map marketplace identifiers, payees, products, fees, reserves, and adjustments.
  3. 03 Run and lock payee-level calculations for the close period.
  4. 04 Export statements, payment-ready files, and journal preflight evidence.
  5. 05 Import external confirmations and resolve the variance queue.

Product boundary

Allocora calculates, explains, exports, reconciles, and proves expected obligations. It does not move money, collect bank credentials, provide KYC/AML, or file taxes.

Turn this asset into a repeatable workflow

Create a free workspace, use sample data or templates, and review calculation evidence before external payout execution.