Every sale, return and settlement. Reconciled in one place.
Start with your payment report. Your original Excel stays on this device.FLIPKART · BROWSER PROCESSING
Settlement by order week
Projected settlement split into settled and pending
NO REPORT YET
SettledPending
Payment collection
For the orders in your imported report
—OF PROJECTED
Report settled— Pending balance—
Bank credits need a separate statement check. Pending does not automatically mean overdue.
Products that deserve a closer look
Return exposure, settlement and cost coverage at a glance
DATA / IMPORT CENTER
From spreadsheet to clarity.
Choose a report. We read and reconcile it here, in your browser.
NO RAW FILE UPLOAD
01 Choose payment Excel
02 Validate & reconcile
03 Review, map & back up
Drop your Flipkart report here
Supports your MAIN SHEET report format, including multi-row headers. .xlsx files · up to 60 MB · IDs preserved as text
New snapshots update matching Order Item IDs. They never add a second sale.
Waiting for your first report.
V1 supports payment reconciliation and return-unit analysis from the supplied report format. Return reasons, physical return receipt and bank verification need additional source reports. Missing inputs are shown explicitly.
Import history · this device
PRODUCTS / CATALOG MASTER
Many listings. One real product.
Connect child SKUs to parent products. Keep cost changes tied to their effective date.
Catalog mapping and costs are saved to your account. Payment records stay in the browser.
Product mappings 0 MAPPINGS
Unmapped SKUs
Add costs and parent mapping to unlock contribution estimates.
PERFORMANCE / PRODUCT INSIGHTS
Know what to keep. Know what to fix.
Parent-product performance, backed by order-level numbers.
Return exposure = RVP units ÷ (gross units − cancelled units). This is a snapshot measure, not a delivered-cohort return rate. Low-volume products are marked “Limited sample”. Contribution excludes output GST adjustments, ads and physical return damage until those inputs are supplied.
Showing up to 250 matching products. Excel export includes all products for the selected reporting month.
FINANCE / PAYMENT LEDGER
Follow every settlement.
Order balances and payment events, with recovery amounts preserved.
Showing up to 250 matching rows. Export the full ledger for all selected-month records.
Payment events are separate from order totals and must not be added to them. Completed events may differ slightly due to rounding; older transaction history can require another report. No bank statement has been matched in V1.
CONTINUITY / BACKUP VAULT
Your workspace, ready anywhere.
Encrypt on this device. Store securely. Restore in another browser.
Only you hold the recovery passphrase. Keep it safe. Admin cannot unlock encrypted backups.
Cloud backup history
30 versions · 200 MB per account · 25 MB per backup
Backups contain processed order records, payment events, import history and the catalog snapshot, not the original Excel. Local browser recovery is automatic; cloud backup runs after processing once you enable it for this session. Restoring replaces this device’s business records after confirmation; it does not overwrite the server catalog.
WORKSPACE / PRIVACY & SETTINGS
Built around your trust.
Know exactly where each piece of information lives.
On this device
Imported orders, payment events, calculations and result history. Autosaved in IndexedDB, isolated by your account.
In your server account
Profile, subscription dates, SKU mapping and costs. Backups are encrypted before upload; backup timestamps and sizes remain visible.
Recovery passphrase
Choose a strong passphrase when enabling cloud backup. It stays in session memory and is never sent to the server. Forgotten passphrases cannot be reset to decrypt old backups.
Private testing version
Your own email/password login and MariaDB account data run on your Node.js server. Admin controls access dates. Reconciliation calculations run in this browser. Subscription billing and multiple store workspaces are not yet included.
Account & access
ADMINISTRATION / SELLER ACCESS
Give sellers the access they need.
Approve accounts, set access dates and manage subscription status.
New sellers can register from register.html. They remain pending until you activate them here and set their access dates. Admin accounts are created only during installation.
Registered accounts
SERVER-ENFORCED ACCESS
MariaDB connection checks have not run in this session.
s.
SellerSettle
Your private reconciliation studio.
Sign in to access your catalog and encrypted backup vault. Reports are processed on your device.