Finance teams
Airtight reconciliation between marketplace revenue and bank receipts.
100%
Payout coverage visible
€85k
Avg. outstanding in view
For finance it's all about reconciliation and evidence. Linqer delivers an audit trail per order, reconciles marketplace revenue against bank receipts and keeps outstanding capital up to date.
The challenge
Sound familiar?
Marketplace revenue that doesn't reconcile with bank receipts
No audit trail per order for the accountant
Outstanding capital per marketplace unknown
Month-end close that takes hours of manual reconciliation
Uncertainty about which deductions are legitimate and which are not
How it works
Step by step
Import settlements
Upload marketplace settlements or set up automatic imports. All channels come together in one dashboard without manual work.
Match to bank receipts
Every payout is reconciled to its corresponding bank transaction — down to order level, including splits and partial payments.
Back every discrepancy
Each difference automatically receives a cause category, amount and source document — ready for the auditor without extra investigation.
Close your month-end
Export the reconciliation report and close the month with full coverage and a traceable audit trail.
What you get
The result
Airtight reconciliation
Sold, withheld and paid out on a single source of truth.
Audit trail per order
Every discrepancy backed by amount, cause and evidence — ready for the auditor.
Up-to-date receivables balance
Always know what marketplaces still owe you per channel.
Faster month-end close
From manual reconciliation to exportable reconciliation report in minutes.
Close your month-end with confidence
A single source of truth on what was sold, withheld and paid out.