Contribution with context
Review sales, refunds, fees, advertising costs and mapped product costs for the chosen sources and period.
Your preference, on this device.
We also respect your device’s reduced-motion setting.
KARVILO SELLER
Understand the figures behind orders, fees, refunds, advertising and payouts. A dedicated seller workspace for finance review and decisions grounded in your own reports.
INSIDE SELLER
Seller has its own interface, plus shared billing, records and accounting tools. This preview shows the actual interface with illustrative records.
PROFITABILITY & PAYOUTS
Bring marketplace orders and finance reports together. Review deductions, refunds and product costs, then compare the reported settlement with the bank receipt.
Review sales, refunds, fees, advertising costs and mapped product costs for the chosen sources and period.
Keep missing costs, unmatched orders and payout differences visible for investigation.
Inspect prepared journal entries before they are posted into the books.
ADVERTISING & SEARCH TERMS
Import an advertising search-term report with its dates, currency and attribution window. Review performance at campaign and search-term level.
Compare spend, attributed sales, ACOS, ROAS, clicks and orders from the uploaded report.
Use thresholds and report-based observations to identify search terms worth attention.
Advertising-attributed sales are not added to settlement sales. Report analysis does not change bids or campaigns.
LISTINGS, RANKS & COMPETITOR OBSERVATIONS
Bring verified product facts into a listing draft. Record dated rank and competitor observations, then compare what changed over time.
Draft, check and export content. Review product accuracy and marketplace requirements before publishing.
Record the observed position, keyword, marketplace and source for a consistent comparison.
Compare recorded price, title, reviews and Buy Box seller observations. Automatic monitoring is not connected.
REPLENISHMENT & UNIT ECONOMICS
Review inventory cover and contribution scenarios using the information you supply. See which input drives the result before committing money.
Use stock, sales history, lead time, inbound dates, safety cover and order multiples.
Enter selling price, product cost, fees, returns, advertising and overhead assumptions.
See which areas have data and which need a report or updated observation.
A DAY WITH SELLER
Import a report or use an authorised connection. Check account, dates, currency and coverage.
Map costs, inspect refunds and deductions, and reconcile the payout against your bank record.
Use advertising, stock and listing observations to decide what to investigate or change.
THE DETAILS THAT MATTER
Live Amazon and Ads access requires the relevant provider approvals, connection setup and seller authorisation. Reviewed report imports are available independently. We confirm the connection scope during onboarding.
No. The current Seller workspace analyses imported reports and prepares guidance. It does not automatically change marketplace campaigns, bids, listings or prices.
Contribution depends on the source coverage, mapped product costs and expenses included. Missing costs, period differences and overhead can change the result. Review the source and assumptions before relying on the figure.
Yes. Seller includes shared invoices, purchases, contacts, inventory, expenses, banking, accounting and reports. Counter billing, service jobs and Business operational tools are separate package workflows.
YOUR NEXT CHAPTER STARTS WITH CLARITY
Let’s walk through the work that matters to your business.