E-commerce to accounting handover setup.
Online sales are not clean accounting by default. Mitrend Digital helps define how orders, payments, fees, refunds, delivery charges, customers and SKUs should be reviewed and handed over each month.
Standard functionality first
Clean data and handover
Partner-led overflow where agreed

Systems work starts with the operating flow behind sales, stock and implementation delivery.
E-commerce orders, payments, fees, refunds and delivery charges often don’t map cleanly to accounting records without defined handover rules.
- E-commerce businesses
- Finance teams reconciling online sales
- Accountants needing handover clarity
What Mitrend Digital Does
- Order-to-accounting mapping
- Payment and fee handover rules
- Refund process definition
- Delivery charge treatment
- Customer and SKU handover
- Month-end reconciliation setup
