Orders and payouts
Order totals, payout timing, payment fees, refunds, and partial captures are reviewed separately.
Connect order, payment, payout, fee, refund, and reconciliation context before accounting handoff.
Prepare Shopify orders, payments, refunds, fees, tax, inventory movement, COGS, supplier invoices, and accounting dimensions before sync or journal entry preparation.

















































Connect orders, payments, refunds, taxes, shipping, discounts, fees, and customer context before accounting sync.
Attach inventory, COGS, supplier purchase orders, receiving, and invoice matching details where accounting needs them.
Map accounts, tax codes, departments, descriptions, status, and exceptions before downstream accounting workflows.
| Workflow | Without Sanka | With Sanka |
|---|---|---|
| Orders and payouts | Order totals, payout timing, payment fees, refunds, and partial captures are reviewed separately. | Connect order, payment, payout, fee, refund, and reconciliation context before accounting handoff. |
| Tax and shipping | Tax, shipping, discounts, and adjustments need consistent accounting treatment. | Review tax codes, accounts, descriptions, and adjustment categories in Sanka. |
| COGS and inventory | Cost, inventory movement, and supplier bills are not connected to the commerce export. | Attach COGS, inventory movement, purchase order, receiving, and supplier invoice context. |
| Exceptions | Mismatches are discovered only after sync or month-end cleanup. | Resolve missing accounts, customer mismatches, refunds, fees, and duplicate export risks before sync. |
Order totals, payout timing, payment fees, refunds, and partial captures are reviewed separately.
Connect order, payment, payout, fee, refund, and reconciliation context before accounting handoff.
Tax, shipping, discounts, and adjustments need consistent accounting treatment.
Review tax codes, accounts, descriptions, and adjustment categories in Sanka.
Cost, inventory movement, and supplier bills are not connected to the commerce export.
Attach COGS, inventory movement, purchase order, receiving, and supplier invoice context.
Mismatches are discovered only after sync or month-end cleanup.
Resolve missing accounts, customer mismatches, refunds, fees, and duplicate export risks before sync.
We want inventory, sales management, tax, and accounting to connect smoothly while keeping operating cost and time low.
At first, we managed everything in Excel. Human error was a constant problem, and our inventory value did not match at fiscal close.
Sanka does more than inventory control. It can manage purchasing, billing, orders, and shipping in one place.