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Phase 2 · Evaluate One-page checks

Does the settlement file send the net?

Six yes-or-no questions. Yes means the control is in place. Any no means finance is still rebuilding the channel by hand.

Six yes-or-no questions. Yes means the control is in place. Any no means finance is still rebuilding the channel by hand.

1. Does the order create a sales order and hold the expected amount in a clearing account, not in revenue?
2. Is fulfilment tracked before the settlement file is imported?
3. Are fees, refunds and adjustments posted to named accounts, against the orders?
4. Is the settlement file forbidden from sending the net and bypassing the tax engine?
5. Does a new marketplace, retailer portal or country reuse the same clearing design?
6. Can group finance see unsettled orders without a side spreadsheet?
The article behind this check Marketplace settlements are an accounting problem, not a logistics one. All checks
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