Upload your Amazon seller reports and see — for the first time — every sale, every fee, every refund, every lost unit, and exactly what hit your bank. Easily see the VAT and Sales Tax you owe, making VAT filings now ultra simple.
Amazon sends a dozen separate reports that never quite reconcile — orders, fees, refunds and bank transfers all live in different files.
Referral, FBA, storage, ads, long-term storage, removal, returns processing… buried across the data.
Inventory adjustments and reimbursements live in different reports — what Amazon owes you stays hidden.
Multi-file drag-and-drop. We auto-detect each report and stitch them into one normalized timeline.
Sales, fees, refunds, reimbursements, transfers — broken down per SKU, per marketplace, per settlement.
Bank-deposit reconciliation, unreimbursed inventory, settlement gaps, orphaned refunds. Every leak surfaced.
Download all the reports marked as Required below, then upload them here.
Every order, fee, refund and bank transfer.
Money Amazon is holding from regular orders.
Authoritative per-settlement reserve detail. Without these, our reconciliation has to infer reserves from the Transaction report — much less accurate.
Every reimbursement Amazon has paid you for lost / damaged / customer-issue inventory. Pairs with the Inventory Ledger to identify claimable units.
Every unit Amazon physically lost, damaged, or found in their warehouses. The report that surfaces unreimbursed-but-claimable units (net of any found). Amazon retains roughly the last 2 years.
For Amazon Business / B2B invoiced orders on Net-30 terms. Skip this if you only sell to retail consumers.
Per-transaction VAT for EU / UK marketplaces — what you owe vs what Amazon already remitted (deemed reseller / VOEC / IOSS), by country and period. Powers the Tax & VAT tab.
The unified Transaction report shows storage and ad fees as totals. These two unlock per-SKU and per-campaign detail — so you can see exactly which products are bleeding storage budget and which campaigns are eating ad spend. Parser support is in progress; you can grab them now and re-upload once it ships.
These are already included in the unified Transaction report — no need to download them too. Upload one of these only if you prefer a per-settlement workflow or want extra detail (e.g. buyer info on All Orders, reason codes on Customer Returns).
Once you have these, head to Step 2 — SellerCentral.ai merges them automatically, and the Deferred reports are what usually explain a reconciliation gap.
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