Accounting that keeps up with every channel, SKU and settlement
E-commerce businesses sell through multiple storefronts and marketplaces, each with its own payout timing, fees and returns. COUNT brings those channels into one ledger so margins, tax and inventory stay tied to the real transactions.
Why this sector thrives on COUNT
Online sellers move fast across many channels. COUNT keeps every sale, fee and refund in one system, so the numbers are ready when decisions need to be made.
What e-commerce teams tell us
Settlement lag
Match fees, refunds and platform holds to the order behind each payout.
SKU-level visibility
See product profitability after returns, channel fees and fulfilment costs.
Sales tax complexity
Prepare regional returns from accurate, source-level transaction data.
Workflows built for this sector
Channel payout reconciliation
Reconcile channel deposits, fees, refunds and chargebacks to the right accounts.
Inventory-aware margins
Track gross margin by product line and sales channel.
Tax-ready reports
Generate sales tax or GST reports directly from source transactions.
What changes with COUNT
One view of every channel
Sales, fees and payouts sit in the same ledger, so you can see what each channel really earns.
Books that stay current
Daily transactions are coded and reconciled as they arrive, not in a month-end rush.
Your accountant in the same system
Your accountant or bookkeeper works from the same numbers, so questions get answered faster.
A stronger advisory relationship from shared data.
Accountants get real-time visibility into channel performance, can prepare returns from transaction-level data and can run a clean period close without chasing CSVs from every platform.
Related resources
See COUNT for e-commerce
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