Simple commission reports from your POS exports.
Turn your sales CSV into clear vendor payout statements.
Map your columns, set the store commission, and review every vendor payout—all locally in your browser.
1
Upload your sales CSV
Select a comma-separated file from your computer.
No file selected
2
Map your columns
Check that each field matches the correct column from your CSV. We’ve selected likely matches automatically. Only change a selection if the automatic match is wrong.
✓
Preview
3
Set store commission
Enter a percentage from 0 to 100, with up to two decimal places.
4
Generate statements
Step 5
Vendor statements
Review all statements before making payments.
Amounts are displayed in USD. Review every statement before making payments.