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Invoicing and supplier payouts

The money side, in the same system as the parcels — so month-end reconciles against what actually shipped.

Invoicing & Payouts

Fulfillio handles invoicing and payouts in the same workspace that processes the orders. You can generate invoices and mark them paid, record payments received, track payable accounts, and schedule automatic payouts to suppliers. Because invoices and payouts sit against the same orders and accounts as your shipping, the finance reporting reconciles to what actually dispatched rather than to a separate spreadsheet.

Capabilities

What you get

How it works

Three steps, start to finish

01

Orders become invoices

Generate the invoice against the account and order, so what is billed matches what was sold and shipped.

02

Money in is recorded

Receive payments, mark invoices paid and keep the payments history against the account ledger.

03

Money out is scheduled

Set up auto-payouts so suppliers are paid on schedule, with payable balances and payout history tracked.

Who this is for

Finance staff and owner-operators reconciling marketplace sales, supplier costs and shipping at month-end, who currently do it in a spreadsheet fed by several exports.

Works with every connected channel: eBay, Amazon, Shopify, Etsy, Walmart, TikTok Shop and WooCommerce. See all integrations.

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Fulfillio reports library showing account ledger, sent to ledger and finance reports covering invoices, payments received and payouts disbursed
FAQ

Questions about invoicing & payouts

Yes. Invoices are generated against accounts and orders, managed in one list, and marked paid as payments arrive.

Yes. Auto-payouts can be scheduled so suppliers are paid on a recurring basis, with payout history and payable account balances tracked alongside.

The finance report covers invoices, payments received and payouts disbursed for the period, and the account ledger shows day-by-day debits and credits with a running balance per account.

Yes. Marketplace buyer messages are pulled into Fulfillio with reply and read/unread state, so payment and order queries are handled in the same place as the invoice.

See it running on your orders.

Book a 20-minute walk-through with the RASCODEX team and we will connect a test marketplace so you can watch it work end to end.

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