Seller Tools · FlowThingy
FlowThingy Reconcile

Find exactly why your
sales and payouts
don't match.

Upload your sales and payout CSV files. Reconcile compares the transactions and shows which records match, which do not, and where the difference comes from.

Start Reconciliation Try Demo

CSV files only · All processing happens in your browser · No data is uploaded to any server

Your files are never uploaded to a server. All CSV parsing and matching runs entirely in your browser. Nothing is stored or transmitted.
How It Works

Three steps to a clear answer

No account required. No setup. Upload your files and get results.

01 — Upload
Add your sales and payout files
Drag and drop or click to upload. Reconcile reads the columns and shows you a preview so you can confirm the data looks right before proceeding.
02 — Match
Map columns and run matching
Tell Reconcile which column is the order ID, date, and amount in each file. It then matches transactions between the two datasets by ID, with optional fallback by amount and date.
03 — Investigate
See exactly what needs attention
Matched, unmatched, amount mismatches, and duplicates — each category shown separately. Search and filter to find the specific transactions causing the difference. Export as CSV.
Features

What Reconcile does

A focused tool. It does one thing well — it shows you why the numbers differ.

CSV Reconciliation
Upload two CSV files — your sales file and your payout file. Reconcile reads both and compares them directly.
Automatic Column Detection
Reconcile scans your column headers and suggests which ones map to order ID, date, and amount. You confirm before any matching runs.
Transaction Matching
Matches by order ID first. Falls back to amount + date if configured. Ambiguous cases are flagged for review — never silently assumed.
Mismatch Detection
Finds transactions where the amounts differ between the two files. Shows the exact difference for each row.
Duplicate Detection
Identifies order IDs that appear more than once within either file, which often explains unexpected totals.
Export Report
Download a CSV report of all problem transactions — unmatched, mismatched, and duplicates — with the reconciliation summary at the top.
The Report

What you see after reconciliation

Every number comes from your uploaded files. Nothing is estimated or assumed.

Metric Description
✓ Total SalesSum of all amounts in your sales file
✓ Total PayoutsSum of all amounts in your payout file
✓ Matched TransactionsRecords that appear in both files with consistent amounts
✓ Unmatched SalesSales records with no corresponding payout
✓ Unmatched PayoutsPayout records with no corresponding sale
✓ Amount MismatchesRecords found in both files but with different amounts
✓ DuplicatesOrder IDs that appear more than once in either file
✓ Total DifferenceThe net gap between total sales and total payouts
✓ Match RatePercentage of transactions that reconciled successfully
Get Started

Try it now — no account needed.

Upload two CSV files and see results in under a minute.

Start Reconciliation Try Demo First