Shopify x AI x Finance workflows for payouts, reconciliation, spend, and accounting

Connect commerce events to finance review

Shopify finance work includes more than payouts. Sanka brings orders, refunds, taxes, supplier costs, spend approval, and accounting context together.

Core capabilities

Accounting Sync

Prepare orders, payouts, refunds, tax, COGS, and accounting mappings.

Payments and Reconciliation

Manage payments, reconciliation, aging, and collections.

Supplier Invoice Matching

Review supplier bills, expenses, approvals, payouts, and audit history.

Connect the detailed workflows

Sanka lets AI prepare the work, then keeps review, approval, and downstream execution in the same context.

1. Collect the operating context - Use CRM, billing, procurement, inventory, HR, accounting, and related records as the source context.
2. Let AI prepare drafts and checks - AI prepares drafts, exceptions, and approval checkpoints for the right owner to review.
3. Release only approved work - Only approved work moves into sending, syncing, billing, payment, accounting preparation, or other downstream actions.

Bring related work into one governed AI workflow

This page connects the detailed product pages that make up the workflow.

• Accounting Sync: Sanka connects this work to an AI-assisted workflow with review and approval.
• Payments and Reconciliation: Sanka connects this work to an AI-assisted workflow with review and approval.
• Supplier Invoice Matching: Sanka connects this work to an AI-assisted workflow with review and approval.
• Journal Entries and Accounting: Sanka connects this work to an AI-assisted workflow with review and approval.

Sanka helps teams run AI operations with control.

Teams use Sanka to combine AI assistance with human approval across sales, finance, procurement, HR, and data work.

Detailed pages

• Accounting Sync - Prepare orders, payouts, refunds, tax, COGS, and accounting mappings.
• Payments and Reconciliation - Manage payments, reconciliation, aging, and collections.
• Supplier Invoice Matching - Review supplier bills, expenses, approvals, payouts, and audit history.
• Journal Entries and Accounting - Prepare journal entries, accounts, tax, and close checks.

Operating model

Use the detailed pages together as one flow: AI drafts the work, the right owner reviews it, approvals are captured, and only approved work moves downstream.

Frequently asked questions

What does this page summarize?

It summarizes the detailed product pages linked from this mega-menu category so teams can see the full AI workflow together.

Where can I see the detailed capabilities?

Use the detailed product links on this page to open each capability page.