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Sign in to access reconciliation data.
Marketplace operations
Reconcile Dashboard
Import BigSeller orders first, add marketplace settlements, then review mismatches and overdue payouts.
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Step 1
Reconciliation Controls
The dashboard opens with the last 7 days only to keep the app quick, even with a large baseline database.
Step 2
Import Workspace
Use BigSeller as the order database, then upload settlement files from each marketplace.
Marketplace Settlement Import
Upload settlement file from Shopee, TikTok Shop, or Blibli. By default this imports payouts only.
| Channel | Order ID | Order Date | Payout Date | Gross | Net | Fee | Affiliate |
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BigSeller Orders Import
Upload BigSeller order export (real-time statuses). This powers order-side reconciliation context.
| Order ID | Channel | Order Date | Order Status | Marketplace Status | Due Payment | Age (days) | Overdue >14d | Items | Gross | Fee |
|---|
Manual CSV import tools
Orders CSV
Columns: order_id,order_date,customer_name,amount,platform_fee
Payouts CSV
Columns: payout_id,order_id,payout_date,amount
Import Report
Validation and row-level issues from your latest import.
| Dataset | Row | Field | Message |
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Safe Reset
Reset now requires a time-limited token and exact confirmation phrase.
Audit Log
Recent actions from this app.
| Time (UTC) | Admin | Action | Detail |
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Reconciliation Results
Matched rows include the Rp100 rounding tolerance. Use filters above before choosing "All dates" on larger datasets.
| Status | Channel | Order Status | Order ID | Order Date | Age (days) | Due Payment | Expected Source | Customer | Expected Payout | Actual Payout | Difference | Payout IDs |
|---|