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From settlements to ERP entries, start where you are stuck

BATI CIS collects order, shipment, return and settlement data from marketplaces and 3PLs, reconciles the settlements, closes every day and sends journal entries to your ERP. The three steps form one flow, and you can start with whichever takes your team the most time today.

Where does your team lose the most time?

Pick the card closest to your problem. Each page shows what is matched and what people still check.

Sounds familiarChannel settlements don't match orders or actual shipments, and finding out why takes hours.

Marketplace settlement reconciliation

Settlement reports are matched against orders and actual 3PL shipments and returns. Cancellations, unshipped orders, returns and amount differences are found before close, so finance reviews only the mismatches.

More on settlement reconciliation

Sounds familiarEvery month end, collecting and matching each channel's settlement files and logistics data takes days.

E-commerce month-end close

Orders, settlements and actual shipments and returns build up as a daily close. At month end you check only what is left and send the journal entries.

More on month-end close automation

Sounds familiarChannel sales and fees are keyed into the ERP by hand, or raw order data is about to be loaded into SAP as is.

SAP e-commerce integration

Raw data is processed in BATI CIS, and the ERP receives only journal entries with fees and net sales by channel and product. SAP has a public case, and Douzone, Younglimwon, Ecount and Oracle can be connected too.

More on SAP and ERP integration

The three steps are one flow

Data is collected once and the three steps build on it. Start with reconciliation, and adding month-end close or ERP integration later does not mean collecting the data again.

  1. 1

    Collect

    Orders and settlements from channels such as Amazon, Shopee, TikTok Shop and SmartStore, plus actual shipments and returns from 3PLs and fulfillment centers, in one format.

    Settlements by channel
  2. 2

    Match

    Settlements are checked against orders and actual shipments and returns, and split into matched and mismatched.

    More
  3. 3

    Close

    A daily close builds up over the month, so month end means checking only the differences that remain.

    More
  4. 4

    Send

    Fees and net sales by channel and product become journal entries in the format your ERP expects.

    More
Published customer case

K-Beauty Brand C: finance team month-end close from 3 days to 3 hours

A K-beauty brand selling on global channels such as Amazon, Shopee and TikTok Shop. Results vary by setup.

Finance team month-end close
3 days → 3 hours

Start by telling us your channels, 3PLs and ERP

Enterprise builds start with the inquiry form. We scope the channels, logistics and ERP integration together, and a dedicated manager supports rollout and operations.

Smaller brands running a Cafe24 store can start right away with the Cafe24 app. About the Cafe24 app

Contact sales