Trace each charge.
Connect invoice lines to order numbers and SKUs, with source rows to check along the way.
For Shopify merchants
Bring the
month into
focus.
Compare supplier and 3PL invoices with your Shopify orders. See what matches, what’s missing, and which charges need a closer look.
$99 per batch. No automatic subscription.
Recon Batch / Review
A charge worth a second look.
Invoice referenceExample supplier invoice
INV-2026-10-ARepeated order + SKUInvoice rows
23, 24Repeated row amountFlagged for review
$24.00Possible duplicate · check shipments
A repeat may be a split shipment. Check shipment evidence before disputing the charge.
From invoice to review list
Less guesswork.
A clearer review list.
Follow a charge back to its source, understand the difference, and decide what needs a follow-up.
Spot what needs a look.
Review possible duplicates, quantity differences, and product costs that differ from your cost table.
See what’s missing.
Keep unmatched charges and unclear refunds on your review list, so they don’t get lost in the totals.
Sample report
A closer look.
A clearer next step.
Explore a 60-order example. Follow invoice lines back to orders and see why a charge was flagged.
Orders in the example60 orders
CurrencyUSD
What you can inspectCharges to review
Example data, not customer results. Flagged amounts need review; they are not confirmed overcharges or savings.
Your month-end, made clearer
One batch.
Fewer loose ends.
Bring your supplier charges and Shopify orders into focus, with a report that shows what to review and where to look.
Request early access and tell us which supplier or 3PL you use. We’ll use your answers to assess whether your files are a fit.
Simple batch pricing · USD
$99per batch
Up to 1,000 Shopify orders · one supplier · USD
- One batch report, no automatic subscription
- Line-level matches and visible exceptions
- Source rows to guide your review
Early access. We’ll confirm file compatibility and scope before any purchase.
Good to know.
How do I get started?
Start with the sample report, then request early access. Share your provider and what you need to reconcile so we can assess the fit. The form asks about your store and provider; you won’t upload files or pay today.
Does a flagged difference mean I’m owed money?
Not necessarily. A repeated charge may reflect a split shipment, and other differences can have valid explanations. Check the source records and your supplier agreement before raising a dispute.
What about product and shipping costs?
Product-cost comparisons need a separate cost table from you; that information isn’t in Shopify’s order export. Shipping charged to customers and shipping billed by your supplier are different figures. A gap between them can be expected.
What happens after I request early access?
We’ll review your provider and reconciliation needs to assess whether your files are a fit. There’s no payment or subscription, and submitting a request doesn’t book a report. We’ll confirm next steps before you share files.