Agentic Accounting · E-commerce

Stop reconciling spreadsheets.Let the agent audit.

Cross-platform discrepancy detection for Amazon and MercadoLibre sellers. The agent runs the audit — you review the findings.

See demo
E-commerce Accounting — agent runtime
✓ Amazon Seller Central: connected
✓ MercadoLibre: connected
✓ Ingesting 2,847 transactions (last 90 days)
→ Cross-referencing 38 disbursements...
⚠ Discrepancy: FBA fee +$12.40 (order 112-3456789)
⚠ Discrepancy: Refund not credited -$84.00
✓ 7 findings generated — ready for review
What the agent does

Autonomous. By design.

The agent detects what your accountant would miss — automatically.

Auto-reconciliation

Cross-platform in one run.

Amazon, MercadoLibre, Shopify — the agent ingests all disbursements and matches them against every transaction in a single pass. No manual export, no spreadsheet pivot.

Amazon SP-API · MercadoLibre API · Shopify Admin API

agent runtime
// Agent ingestion run
→ Fetching Amazon SP-API transactions...
→ Fetching MercadoLibre disbursements...
✓ 2,847 transactions loaded
✓ 38 disbursements loaded
→ Starting cross-platform reconciliation...
Discrepancy detection

Finds what others miss.

Fee reclassifications, phantom charges, refund deltas — the agent flags every divergence with the exact amount, the source transaction, and the rule that was violated.

FBA fee audits · Refund delta tracking · Commission overcharges

agent runtime
// Discrepancy scan
→ Analyzing fee classifications...
⚠ FBA overcharge: +$12.40 (order 112-3456789)
⚠ Refund not credited: -$84.00 (order 112-8901)
⚠ Phantom charge: -$3.99 (storage fee re-applied)
✓ 7 findings flagged
Structured findings

Report-ready output.

Each finding is a structured object: type, amount, order reference, and a suggested action. Export as PDF or JSON. Hand to your accountant or act on it directly.

PDF export · JSON output · Accountant-ready format

agent runtime
// Finding export — JSON
{
  "id": "F-0042",
  "type": "fee_overcharge",
  "amount": 12.40,
  "order": "112-3456789",
  "action": "submit_claim",
  "evidence": "disbursement_881"
}
How it works

Three steps to autonomous reconciliation.

No manual spreadsheets. No accountant on standby.

01

Connect your sales channels

Link your Amazon Seller Central and MercadoLibre accounts via read-only OAuth. The agent ingests transaction history, disbursements, fees, and refunds automatically.

agent
// OAuth connection
→ Amazon Seller Central: authenticating...
✓ read:orders read:finances connected
→ MercadoLibre: authenticating...
✓ transactions disbursements connected
✓ Ingesting last 90 days — 2,847 transactions

//Read-only access. Your data never leaves your session.

02

Agent runs the audit

The reconciliation agent cross-references every transaction against every disbursement. Fee reclassifications, phantom charges, and refund deltas are flagged automatically — no prompting required.

agent
// Reconciliation agent running
→ Matching transactions to disbursements...
→ Scanning fee classifications (FBA, referral, storage)...
⚠ Overcharge: FBA fee +$12.40 — order 112-3456789
⚠ Missing credit: refund -$84.00 — order 112-8901
⚠ Phantom charge: storage fee re-applied — $3.99
✓ Audit complete — 7 findings queued

//Runs in background. Notifies you when findings are ready.

03

Review findings, export report

Each discrepancy comes with a structured finding: the exact amount, the source transaction, and a suggested action. Export and hand to your accountant, or act on it directly.

agent
// Finding #F-0042
{
  "type": "fee_overcharge",
  "platform": "amazon",
  "amount": 12.40,
  "order": "112-3456789",
  "evidence": "disbursement_881",
  "action": "submit_reimbursement_claim"
}
→ Exported: audit_2026_05.pdf

//Structured findings. Ready for your accountant.

Get in touch

Building a business?
Let's talk.

We're a small team working in public. Reach out if you're building something or just want to follow along.

Email us — hello@evolutesys.com