The problem
Revenue looks high but commission and shipping come off every sale; it is unclear which product actually earns.
Costs sit in spreadsheets and are not updated; profit is calculated with old numbers.
A product sold at a loss only appears in the month-end report; sales continue until then.
How it works
Orders are pulled automatically from your connection; commission and shipping information come from the source system.
You set the purchase price; enter it by hand or upload in bulk.
Profit is shown with a commission, shipping and purchase price breakdown; loss-making products stand out as alerts.
Integration status
Profit pulls orders from the sources below through your connection.
| Source | Status | What it does |
|---|---|---|
| Live | Orders and net profit calculation. | |
| Live | Orders and net profit calculation. | |
| Live | Orders and net profit calculation. | |
| Live | Orders and net profit calculation. | |
| Live | Orders and net profit calculation. |
Security and data
Every profit figure on every screen comes from the same calculation engine; different screens do not show different results.
Net profit is calculated from the commission and shipping coming from the source system and the purchase price you enter. Keeping your purchase price current determines how accurate the result is.
Purchase prices and notes you enter by hand are never overwritten by synchronisation.
FAQ
See which product really earns
Profit is enabled on request; ask for a quote in a few minutes.