Every evening Oskar reads new Shopify payouts, checks them against orders and refunds, calculates the VAT split, and posts the correct entry into your accounting software. You see the result in the morning — reconciled, correctly coded.
Every Shopify payout is matched against the correct bank deposit and split across orders, refunds, and fees.
Correct VAT rate per line — 25, 15, or 0 — based on product category and country of delivery.
Entries are written directly into your accounting software with the correct account number, counterparty, and narration. No copying, no paste.
At month-end he delivers a short note: what was posted, what was flagged, what is waiting for a decision from you.
A beta test with an agent on your own store, through June. Real work, real output. It starts with a short conversation, so we can connect the agent to your systems. If it is not a fit, we say so first.
You decide when June is over. No lock-in.