Orders and returns (webshop)
We automate the bookkeeping of orders and credit notes, so you don't have to manually enter orders into your accounting software. You also don't need to create credit notes manually when, for example, you receive a return from your customer, or orders are cancelled/aborted.
Payments and refunds (payment gateway) We retrieve all payments and refunds from your payment gateway (e.g. Freepay), so we ensure that all orders have a matching payment. This saves you from having to search through many lines in the payouts from your acquirer to check if you have received payment for all orders and then manually reconcile invoices.
Currently we support Clearhaus payouts (more acquirers are being added continuously). When you receive money from your acquirer, we automate the bookkeeping of money received in your bank account, as well as the calculation and bookkeeping of fees. This way you avoid having to export CSV files from your acquirer and import them into e.g. e-conomic, or enter them manually.
Get started here:
Storebuddy
Setup guide here.
