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Custom Expenses
and Revenue
Tailor your reporting to precisely reflect your business.
Add custom and contra expenses, and revenue.
Every Ecommerce Business is Unique.
We Get That.
To see exactly how much profit you're making, you need to include
all your costs and income in your financial calculations
Custom Expenses
Add your unique expenses, whether one-time
or recurring, related to your fees (fulfillment, taxes,
COGS, duties, OPEX).
Variable Expenses
Add variable costs to your orders as a percentage
of order revenue or a fixed amount for each order
to never miss an expense.
Do You Have Expenses Related to Order Status?
Sales Channel? Items Amount? Any Other Condition?
We’ve got you covered!
Include Reimbursements in
Your Profit Tracking
Some expenses come with contra expenses.
Track them to get the most accurate profit and cost picture.
Understand the Profit You’re
Really Making, After Deductions
Some income comes with reductions like discounts
and refunds. Monitor contra revenues to see how much
you eventually get and its cost to your business.
If you ask yourself...
1
Can I include my unique recurring storage expenses and allocate them to COGS? and spread it daily?2
Can I add 10% cost of the order revenue for orders to the US with more than 3 items?3
Can I apply added costs ($ or %) for restock inventory to every refunded order?4
Can I include and track my agency’s fee if they charge 20% of Meta ad spend?
You're In it For the Profit
Realize Your Potential Today
