Revenue Trend
Trailing 12 monthsOrder Status Breakdown
Marketplace Split
Share of revenue by channelOnboarding Progress
Recent Orders
Latest fulfilment activity| Order | Customer | Channel | Amount | Status | Date |
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Channel Revenue Comparison
This month vs. last monthAd Spend vs. ROAS
Trailing 6 monthsCampaign Performance
Active campaigns across channels| Campaign | Platform | Spend | ROAS | CTR | Impressions |
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Stock Levels
SKU-level inventory status| SKU | Product | Stock | Reorder Threshold | Status |
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New vs. Returning
Customer Segments
Current Membership
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Next Renewal
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Monthly Retainer
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Invoice History
| Invoice | Description | Amount | Status | Date |
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Payout Statements — —
Commission Rate: 0%
New Payout Statement
Enter the gross revenue for the period along with advertising, shipping, and any custom costs incurred. Tax is entered manually since the service is provided across several countries with different rates. Commission is calculated automatically from the client's current rate — change the rate in Client Management.
Commission
$0
Total Deductions
$0
Net Payout to Client
$0
Payout History
| Period | Gross Revenue | Commission | Ad Spend | Shipping | Tax | Custom Costs | Net Payout | Created | Actions |
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Onboarding Checklist
Conversation
Add New Client
New clients are created with Pending status and cannot sign in until you approve them below — approve once payment is confirmed.
All Client Accounts
| Client | Username | Tier | Commission | Status | Created | Actions |
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