Accounting for modern seller operations

One place to understand every sale, fee, payout, and receipt.

SellerBooks connects channel activity, banking, and source documents so your books explain what happened, what needs attention, and what the business actually earned.

Reconcile marketplace payouts to deposits
Pull receipts and bills into the workflow
See margin after fees, ads, shipping, and COGS
AmazonShopifyBankingDocuments
AmazonShopifyBankingDocuments
Live Workflow
Activity moves from source to books with less cleanup in the middle.
Orders
Sales and fees arrive with context.
Settlements
Payout events are grouped for review.
Banking
Deposits and spend line up with activity.
Reports
Outputs are easier to explain and export.
Sales captured
Orders, settlements, and fees
Documents extracted
Bills, receipts, and source details
Money movement linked
Deposits, payouts, and expense activity
Profit view refreshed
Cleaner reporting and review
Capabilities

Built for what seller finance teams actually need to untangle.

SellerBooks focuses on the messy middle between raw commerce activity and usable financial reporting.

Reconciliation with seller context

Match orders, fees, reimbursements, and settlements back to deposits so the cash movement makes sense.

Document capture that feeds the books

Pull in receipts, bills, and supporting files so expenses are easier to classify, trace, and review.

Profit visibility after the real costs

See what is left after channel fees, shipping, ads, and inventory-related costs instead of relying on topline sales alone.

In One Operating View

Bring the important inputs together before the close process starts.

Marketplace payouts and settlement reports
Bank deposits, card spend, and account activity
Receipts, bills, and uploaded source documents
Inventory purchases, cost detail, and expense signals
Connected channels and billing context
Review queues for the items that still need a decision
Seller Accounting

The product is shaped around the questions sellers ask every month.

Payouts and deposits
Understand how channel money actually lands in the bank.
Supporting documentation
Keep the source detail close to the transaction it supports.
COGS and operational costs
Work from a truer margin picture once the real costs are included.
Workflow

From raw activity to books you can explain.

SellerBooks is built to reduce the manual chain between marketplace activity, money movement, source documents, and reporting.

01

Connect channels and banking

Bring in marketplace activity, bank feeds, receipts, and bills without building the process manually in spreadsheets.

02

Match what belongs together

Link deposits to settlements, classify expenses, and tie supporting documents back to the transactions they explain.

03

Review only the exceptions

Instead of touching every line, focus on the items that still need a decision or supporting detail.

04

Work from a cleaner financial picture

Use reports, margin views, and reconciled activity to understand what the business actually earned and spent.

What Moves Forward

Fewer disconnected handoffs.

The goal is not just to import data. It is to connect the events behind a seller business so the final numbers are easier to trust.

Orders
Channel activity lands with order and fee context.
Settlements
Payouts and adjustments are grouped into something reviewable.
Banking
Deposits and expenses connect back to the underlying activity.
Reports
Outputs are easier to review, explain, and export.
Deposits reconciled to sales activity
Receipts and bills captured with context
Profit visibility after fees and COGS
Cleaner month-end review and exports
Pricing

One platform. Choose the billing cadence that fits.

Choose the billing cadence that fits how you want to start.

Start clean

Bring the sales activity, money movement, and source documents into one system.

If the current process depends on stitching together exports, receipts, payouts, and bank transactions by hand, SellerBooks is designed to replace that with one cleaner workflow.

Connect channels, banking, and documents in one place
Start with the live billing plan shown in onboarding
Work from a clearer picture of margin and cash movement