Run the whole back office on Truence.
Connect the stores, the processors and the bank once, and the books, the reconciliation and the exception queue run from that day forward.
Connect your storeTruence securely connects your channels, your ad platforms and your bank, then verifies every sale against the deposit that cleared — so you close and forecast on live, verified data, not estimates.

Key performance indicators
Across every connected channel.
cycle close, no open difference.
Orders settled by channel · 8 rows · Updated 11:18 PM
A close is only as good as the record it reconciles to.
Truence reconciles orders, settlements, fees and refunds to the deposit as they happen, so the close begins already agreed.
One brand's last cycle, posted daily and reconciled to the deposits that cleared.
Orders, fees and refunds are posted the day they occur and reconciled to the deposit, so last cycle arrives already agreed at $473,980 confirmed to the bank.
See how the close works
Amazon batch 4471 deposited $3,140 less than invoiced, and Truence explains the whole of it — fees, refunds and a reserve hold — the same day it lands.
Read the reconciliation method
Receipts, fulfilments and returns are costed as they happen, so $186,300 of COGS and a 60.7% gross margin are true at the moment you look, not at quarter-end.
See multichannel operations
Each payout is opened, matched to the orders inside it and only then added to the balance, so the $327,540 on the cash line is money that has already landed.
Why bank verification
Each team reads its own slice of the same $473,980, so the monthly meeting is about the decision rather than whose spreadsheet is right.
See the founder view
Hand the back office to Truence, or keep your team in the seat and let Truence do the matching underneath them.
Connect the stores, the processors and the bank once, and the books, the reconciliation and the exception queue run from that day forward.
Connect your storeYour team keeps control of the close while Truence does the matching underneath, so the work left on the desk is judgement rather than data entry.
Talk to our team| The decision | Truence | Attribution platforms | Accounting platforms |
|---|---|---|---|
| Real-time channel revenue reporting | Priced off the settlement, in real time | Modelled forward, never settled | Not offered |
| General ledger and financial statements | Priced off the settlement, in real time | Not offered | Reconciled backwards, after month-end |
| Every figure confirmed against the bank deposit | Priced off the settlement, in real time | Not offered | Not offered |
| Fees, refunds and reserves apportioned to the order | Priced off the settlement, in real time | Not offered | Not offered |
| Ad spend allocated to the order it produced | Priced off the settlement, in real time | Not offered | Not offered |
| Contribution margin per SKU after settlement | Priced off the settlement, in real time | Not offered | Not offered |
| Reserve release dates shown against spendable cash | Priced off the settlement, in real time | Not offered | Not offered |
| Agent-mediated orders scored and traced to the deposit | Priced off the settlement, in real time | Not offered | Not offered |
Every Truence figure traces to a settled bank deposit.
Orders, fees and refunds are posted the day they occur and reconciled to the deposit, so there is no backlog of work waiting at month end.
Every settlement is checked against what was invoiced. Where the two differ, Truence traces the difference to its source, and the exception is resolved the same day.
Receipts, fulfilments and returns are costed as they move, so COGS and SKU margin are current rather than restated at quarter-end.
The total never changes underneath them. Each team just sees the slice of it that matters to their work.
Yes. Truence maintains the verified ledger and your team or your accountant keeps control of the close on top of it.
Give growth, finance and operations the same bank-confirmed month, orders through forecasts, so every exception is resolved once and stays resolved.