Changelogs

Draft orders. Test scenarios. See the outcome.

Wrath 1.0.2 gives Amazon sellers a complete operating loop — from drafting a supplier order to forecasting its cashflow impact to watching the outcome in real time.

Two new capabilities make this possible. Buy Plan Studio is the planning engine: build draft orders, stress-test quantities, and find the order combination that keeps cash working at every point in the cycle. Pulse is the intelligence layer: a live at-a-glance view of business health that tells you whether the plan is actually delivering.

Together they close the gap between intention and outcome — draft the order, understand the cashflow, execute the plan, and immediately see whether it worked.

The operating loop

Project — Draft the order. Test scenarios. Forecast the cashflow.

Perform — Confirm the order. Track payments, shipments, and stock arrival.

Outcome — Pulse scores the result. Build the next order better.

The problem this solves

Most Amazon sellers make buying decisions with missing context. Stock is running low — but is this order the best use of available cash? A supplier needs payment — but how does that land against the next Amazon payout? A product sells well — but what happens to profit and cashflow if you double the buy?

Without a proper amazon inventory management system, the pain compounds quickly:

• No clear view of when each SKU will sell out
• No way to test order quantities before committing cash
• No visibility into when Amazon cash actually becomes available
• No easy way to time supplier terms, net-30 cycles, or card billing
• No picture of what a proposed order does to year-end cash and profit
• No comparison between what you planned and what actually happened

Wrath 1.0.2 brings those pieces together.

Buy Plan Studio

Draft, test, and maximise every order

Buy Plan Studio is an inventory planner and planning workspace for building better replenishment orders — and testing them continuously before a single pound or dollar leaves the business.

The core idea: every period where you have available cash is an opportunity to put that cash to work. Buy Plan Studio helps you find the order combination that fills that window — the right SKUs, the right quantities, the right timing — so cash is never sitting idle when FBA inventory needs topping up.

Draft an order and immediately see what it does to the business. Adjust a quantity. Swap a SKU. Delay the timing by a week. Test it against the next payout cycle. Every change reruns the forecast against real account data — sales velocity, stock on hand, inbound stock, supplier costs, lead times, and order economics — and shows you the updated impact.

Whether you manage inventory across Amazon FBA, Amazon Seller Central, or multi-channel operations including eBay and Amazon, Buy Plan Studio works from a single view of your stock position.

What each draft order shows you

• Expected revenue and profit impact
• Cash required and expected cash return
• Payback timing
• Stockout risk per SKU
• Year-end cash and profit direction
• Which products need action first
• Which orders are worth repeating

Scenarios you can test before committing

The most powerful change in 1.0.2 is that orders are testable before they become real commitments. You can run scenarios continuously — each one is instant, each one uses real data.

• What if I increase the buy on the fastest seller?
• What if I cut the slow-mover and redirect that cash?
• What if I delay this order until the next payout clears?
• What if I fund this on a card instead of paying upfront?
• What if I repeat this buying pattern through year end?

This turns amazon fba inventory management from a reactive chore into an experimentable workflow. You test the order before you place it.

Advanced cashflow forecasting

Buy Plan Studio models the real movement of money through an Amazon business — not just revenue, but when cash is actually available to spend.

The forecast accounts for:

• Amazon payout timing and reserve holds
• Reserve release timing
• Supplier payment terms, net terms, and deposits
• Credit-card billing cycles and grace periods
• Stock arrival dates and expected cash return
• Opening cash and draft order requirements

If you fund amazon fba inventory on a card, you can time orders precisely — seeing how the billing cycle, grace period, stock arrival, sales, and Amazon payout interact before you commit. The goal is simple: know when cash goes out, know when it comes back, and decide what to do with the window in between.

Forecast to year end

Buy Plan Studio is not just for the next order. Project the current draft plan forward and see where cash, revenue, and profit land by year end. This makes the bigger planning questions answerable:

• Which orders create the strongest return over the full year?
• Which stockouts will hurt the most — and when?
• What happens if we keep repeating this buying cycle?
• Where should we prioritise cash first?

Pulse

See the business at a glance

Pulse is the intelligence layer that sits above the plan — a single configurable view of business health that tells you whether things are actually moving in the right direction.

Buy Plan Studio tells you what should happen. Pulse tells you whether it did.

At the centre of Pulse is a Business Health Score built across seven dimensions:

• Profitability
• Inventory health
• Cash flow
• Growth trajectory
• Operational efficiency
• Supply chain
• Customer satisfaction

The score is highly configurable — tune weights, targets, and thresholds to match the way you run your business. Whether you optimise for cash protection, growth, or margin, Pulse surfaces the signal that matters most at a glance, without digging through reports.

Under the score, Pulse uses advanced forecasting logic and scoring models to turn your amazon inventory tracker data and account metrics into clear operating signals — so you can spot problems early and learn from each buying cycle before the next one begins.

What you can do now

• Draft supplier orders and test them before committing
• Run scenarios continuously — quantities, timing, funding method, repeat cycles
• See expected revenue, profit, and cash impact per draft order
• Forecast when SKUs sell out and when cash returns
• Model Amazon payout timing, reserves, and release dates
• Model supplier terms, net terms, deposits, and card billing cycles
• Find the order combination that keeps cash working at every available window
• Project cash, profit, and stockout risk through year end
• Convert draft plans into confirmed orders linked to shipments and POs
• Manage inventory across FBA, Seller Central, and multi-channel fulfilment from one place
• Use Pulse to track business health and compare forecast to outcome

Why this matters

Inventory is where Amazon businesses either unlock growth or trap cash. The difference is usually not what you buy — it is what you knew before you bought it.

For sellers managing amazon fba, running multi-channel operations, or scaling beyond what spreadsheets can handle, Wrath 1.0.2 provides the amazon inventory management system built around how the business actually works — the cash cycle, the payout timing, the supplier terms, the card cycles, all in one place.

Draft the order. Stress-test the scenarios. Understand the full cashflow cycle. Execute the plan. Use Pulse to see the outcome clearly.

Buy Plan Studio is the planning engine. Pulse is the intelligence layer. Together, they help you run the business forward — not just account for what already happened.

A clearer way to run Amazon profit, inventory, and supplier operations

Version 1.0.1.6 brings the biggest operational upgrade to Wrath so far. This release connects prep costs, expenses, inventory, orders, supplier documents, shipment receiving, and settlement fees into a cleaner workflow for sellers who need accurate profit and better control over stock costs.

Instead of jumping between disconnected views, sellers can now understand what each product costs, where operating spend is going, which shipments need attention, and how final profit is being calculated.

Highlights

• Product-level prep cost profiles for ASINs and SKUs.
• Bulk prep-cost setup from the Inventory page.
• Prep costs included automatically in Profit and Loss.
• Cleaner expense tracking with categories, subcategories, saved icons, and OpEx analytics.
• New Inventory overview totals for SKUs, stock quantity, sales value, and buy cost.
• Full order details available directly inside Inventory product views.
• New supplier operations workflow for shipments, receiving lines, invoices, purchase orders, and linked fees.
• Improved Financial Summary with a clearer Profit Bridge.
• Updated signup and onboarding flow for a smoother first-time experience.
• Top Sellers table, fee fixes, VAT fixes, and reporting cleanups.

Prep Costs: built into product profitability

Prep costs now live where they belong: against the product.

Sellers can assign prep costs to individual ASINs or SKUs from Inventory, with support for multiple prep lines such as FNSKU labeling, polybagging, bubble wrapping, bundling, oversized surcharges, and custom prep charges.

The new Bulk Prep Cost tool makes setup faster across larger catalogs. Sellers can search inventory, paginate through products, reuse saved setups, or apply one prep-cost profile across multiple ASINs at once.

Once assigned, prep costs are automatically included in Profit and Loss calculations. Wrath calculates the correct per-unit prep cost, multiplies it by order quantity, and applies it to matching orders.

Important: prep costs are treated as item-level product costs, not operating expenses. They appear in product and order profitability, not in the expense ledger.

Expenses and OpEx: easier to organize, easier to understand

The Expenses page has been redesigned to feel more like an operating dashboard.

Sellers can now group expenses by category and subcategory, choose visual icons for custom subcategories, reuse existing subcategories, and keep icon preferences saved per user. The ledger opens in a cleaner category summary view, with clearer hierarchy, totals, country, date, and agent details.

A new OpEx Analytics section gives sellers a faster read on operating spend:

• Total OpEx for the selected date range.
• Change versus the previous comparable period.
• Recurring monthly run rate.
• One-time spend.
• Largest expense category and its share of total OpEx.
• Trends for total, recurring, and one-time expenses.
• Category drivers showing where costs are coming from.

The Expenses page now supports the shared date selector, so analytics and ledger rows update together. A compact OpEx preview has also been added to the dashboard.

Inventory: stock value at a glance

Inventory now gives sellers a faster snapshot of the value sitting in stock.

New summary panels show total SKUs, in-stock quantity, in-stock sales value, and in-stock buy cost. Totals are split between FBA and FBM, making it easier to see where stock is held and how much value is currently tied up.

Inventory product details now connect directly to order history. Sellers can open a full order details view from inside an Inventory product, including sale price, COGS, prep cost, fees, VAT/IOSS, refunds, profit, ROI, and margin.

If prep cost applies to an order, it appears as its own line in the financial breakdown. If no prep cost exists, the line stays hidden so the view remains clean.

Supplier Operations: shipments, documents, and fees in one workflow

This release adds a new supplier operations layer that connects suppliers, SKUs, ASINs, shipments, purchase orders, invoices, receiving quantities, and Amazon inbound fees.

Shipments now have a dedicated Operations page. Each shipment shows Amazon inbound receiving details, including shipped quantity, received quantity, ASIN, image, SKU, and supplier. This makes short, mixed, or incomplete receiving easier to review.

Supplier mapping is now user-controlled. Wrath can suggest a supplier from saved product data, but sellers can choose the correct supplier on each shipment line and save it. This matters when one shipment contains products from multiple suppliers.

Finances: purchase orders and invoices connected to operations

Accounting documents now have their own Finances page.

Sellers can upload supplier documents such as invoices and purchase orders, save the original file, download it later, name the document, choose the supplier, add product lines, and link documents to shipments.

Product lines connect through ASIN and SKU. When an ASIN is entered, Wrath searches inventory and fills the SKU automatically when a match is found. The selected supplier is reused across document lines, reducing repeated manual entry.

Purchase orders and invoices can be linked to the shipments they support, and removed if linked incorrectly. Inbound transportation fees from Amazon settlement data can also be linked to the correct shipment, so shipment profitability reflects the real cost impact.

Profit Bridge: clearer financial reporting

Financial Summary now explains profit more clearly across Metrics and Detailed Metrics.

The new Profit Bridge shows how Wrath moves from Sales Net Profit, to Profit Before Ads, to final Profit. Settlement Fees are now shown as an explicit subtractive line, and labels/tooltips have been improved across key metrics including Gross Profit, Sales Net Profit, Profit Before Ads, Profit After Ads, Settlement Fees, Reimbursements, and Ad Spend.

Settlement fee categories now have clearer descriptions, including storage fees, long-term storage fees, removal fees, inbound transportation fees, warehouse lost fees, other fees, and FBA shipping chargebacks.

Signup and onboarding

The signup flow has been simplified, especially for mobile users joining from their phones.

Account completion has also been moved into a smoother dashboard modal flow, helping new users finish setup without being pushed through a heavy registration screen.

Additional improvements

• Added a Top Sellers table for faster product performance review.
• Improved order modal financial details.
• Fixed multi-quantity fee handling.
• Fixed zero-VAT fee handling.
• Fixed detailed fee display issues.
• Improved date range behavior for custom presets.

Why this release matters

Wrath 1.0.1.6 makes profit tracking more accurate and day-to-day operations easier to control.

Sellers can now connect product costs, prep work, supplier documents, inbound shipments, Amazon fees, operating expenses, and order profitability in one cleaner system. The result is less manual checking, clearer financial reporting, and better visibility into what is actually driving profit.

Settlement Dashboard

What changed

• Date presets now apply consistently across the whole Settlement page (transactions, summary cards, and charts).
• Last Year and All Time now return the full matching settlement data instead of partial ranges.
• Custom date ranges now stay in sync across all settlement widgets.
• Chart and summary labels now reflect the selected period, so the UI clearly matches what you filtered.
• Settlement transactions now show clearer, human-readable fee names.
• Fee rows now include category-style labeling to make fee types easier to scan and understand.
• Last 3 Months, Last 6 Months, and Last 12 Months now use their proper ranges (no longer collapsing into 90 days).
• Reduced “data mismatch” behavior when switching date presets or refreshing the Settlement page.

Charts and Barcharts

What changed

• Added click + drag drilldown on chart ranges across dashboard surfaces.
• Added single-click drilldown behavior (single point selects a single day).
• Added a consistent confirmation dialog before applying drilldown.
• Added “Don’t show again” option to skip future confirmations.
• Added a consistent Revert action in chart legend rows.
• Improved consistency between chart interaction and date filtering behavior.

How users use it

1. Click a chart point to focus that day.
2. Drag across chart points/bars to focus a range.
3. Confirm the selected range in the dialog.
4. Use Revert to return to the previous date context.
5. Optionally check “Don’t show again” to apply future drilldowns instantly.

PPC Dashboard

What changed

• Added a new PPC Dashboard for Amazon Advertising with spend, sales, ACoS, TACoS, ROAS, and ad-order metrics for the selected date range.
• Added PPC Explorer views for campaigns, SKU performance, and SKU-to-campaign mappings in one workspace.
• Added a dedicated PPC Campaigns page for campaign-level analysis, including top-spend and ACoS views.
• Added PPC summary cards to the main Dashboard when Amazon Ads is connected.
• Added clearer sync and last-updated states so users can tell when ads data is still loading or refreshing.

Login and Account Recovery

What changed

• Users can now log in with either their username or email.
• Improved a full Forgot Password flow with email-based reset codes.
• Improved a Forgot Username flow with email-based recovery codes.

Expenses

What changed

• Added a grouped Expense Ledger view that organizes expenses by category, subcategory, and individual entries.
• Added expandable expense rows so users can drill into category totals without leaving the page.
• Added bulk expense upload alongside manual expense creation and editing.
• Expense forms now support richer categorization, country selection, recurring schedules, and agent-linked salary entries.

Inventory

What changed

• Added an Add Inventory flow that lets users queue ASINs, validate them, and submit them to Amazon from the dashboard.
• Added a Submission Status view to track processing and failed inventory submissions.
• Failed inventory submissions can now be retried directly from the status view.
• Submission rows now show clearer country, fulfillment, quantity, price, and error details.

Sourcing

What changed

• Added an Agent Compensation page for commission setup, projected payouts, and approving commission periods into expenses.
• Expanded Agent Performance and Supplier Performance pages with richer summary cards, charts, and drill-in views for individual partners.

Navigation and Integrations

What changed

• Added a mobile bottom navigation to make key app areas easier to access on smaller screens.

Enhanced Data Management

Tables & Settlement Views

Your workflow just got smoother. We've refined table sorting across inventory, expenses, settlement fees, and storage fees—simply click any header to reorder your data instantly. Row highlighting now activates on hover, making it easier to track information across complex datasets. The settlement fees page has been completely restyled for optimal readability in both light and dark themes.

Streamlined Navigation

Search filters and pagination now remain fully responsive during data refreshes, eliminating interruptions to your workflow. Action columns are intentionally unsortable to prevent accidental reordering while you're managing your data.

Reimbursement included in financial summary

The reimbursements are now included in the financial summary on periods greater then a month.

Session Management

Remember Me Fixed

Login sessions now properly honor your preferences. Choose a 1-day session for added security or a 60-day session for extended access—your dashboard, your choice.

Registration Experience

Phone Input Redesign

We've upgraded the registration phone field with a searchable country picker, consistent inline formatting, and refined error messaging that keeps validation states perfectly aligned.

Complete Fee Visibility

Storage Fees Restoration

Storage fee data is now fully populated across all accounts. We've identified and resolved instances of missing storage fees, backfilling historical data to ensure complete accuracy. Your financial records are comprehensive and future-proof.

Inventory Control

SKU Management

Take control of your inventory with the new delete function. Remove obsolete SKUs to maintain a clean, focused inventory view that serves your current business needs.

Product Intelligence

We've expanded our data acquisition methods for product names and images. When Amazon deletes or suspends SKUs, we now employ advanced recovery techniques to retrieve this information—successfully recovering 98% of previously missing titles and images. This is how we deliver true precision: obsessing over the details others overlook.

Account Notifications

Payment Status Alerts

Dashboard banners now immediately reflect payment issues or failed invoices, enabling you to take swift action. No more surprises—you'll know exactly when attention is required.

Financial Accuracy

Refund Calculation Precision

We've perfected our refund tracking methodology. Our system now accounts for all variable fees—including removal costs and Amazon-issued credits—and monitors refunds for weeks afterward to capture any additional fee adjustments. The refund totals you see represent your actual loss with unmatched precision. This is True P&L in action.

Performance Optimization

Lightning-Fast Interface

We've accelerated our already rapid UI by 70%, with ongoing work toward instant response times. Speed matters because your dashboard should be an extension of your thinking—immediate, intuitive, effortless.

Reconciliation System Upgrade

We've fundamentally enhanced the Reconciliation page to deliver superior accuracy and transparency.

Intelligent Loss Valuation

Products with missing cost data now display accurate estimated loss values using average sale prices from your recent orders. This ensures you always have reliable estimates of what Amazon owes you.

Complete Loss History

Track every loss—both reimbursed and unreimbursed—with full historical visibility. Instantly identify which issues have been resolved and which require follow-up.

Contextual Guidance

Hover over any field for detailed explanations:

• Last Reconcile: When the product was last checked for losses and reimbursements
• Estimated Amount Owed: Unreimbursed loss value Amazon may owe you
• Inventory Excess: Current stock levels in Amazon warehouses
• Loss Incidents: Individual loss events tracked separately
• Total Loss Value: Complete calculation methodology
• Urgent/Overdue: Filing deadline status

The result: complete transparency, clear action items, and instant understanding of your inventory loss situation.

Resolved Issues

Multi-Country Currency Display

Currency now displays correctly across all UI elements when switching between countries. Multi-marketplace sellers can trust that every figure reflects the appropriate currency for their selected market.

Session Persistence

Resolved edge cases causing premature logouts. Session duration now properly extends based on your Remember Me selection.

FBM Image Display

FBM inventory now displays product images correctly across all views.

Storage Fees & Product Images

Fixed image display issues across storage fees and related views, addressing edge cases in our data pipeline. All product images now render consistently.

USA Marketplace Optimization

Enhanced backend services to ensure complete data coverage for USA sellers. We've backfilled any missing historical data and implemented safeguards to prevent future gaps.

Orders Modal Enhancement

The orders modal now displays refund reasons and order country for complete transaction context.

Date Range Accuracy

Corrected preset date ranges including "Last 12 Months" and "Year to Date" for precise reporting periods.

What This Means for You

This release delivers the speed, accuracy, and control you've been asking for. From 70% faster load times to intelligent loss valuations and complete storage fee recovery, every enhancement is designed to give you instant clarity on your true profitability. With refined reconciliation tracking and comprehensive fee visibility, you can now trust that every dollar Amazon owes you is accounted for—no gaps, no guesswork, just True P&L.

Questions? Contact us at [email protected]

New Features

New Expenses page

We've introduced a comprehensive Expenses management system to help sellers track all business costs beyond Amazon fees and COGS. Based on feedback from sellers managing multi-market operations, this feature provides complete visibility into your indirect costs and their impact on true profitability.

Core Functionality:

• Create and manage business expenses across all your marketplaces
• Track both one-time and recurring expenses (subscriptions, monthly fees, etc.)
• Categorize expenses by type: Advertising, Software, Shipping, Packaging, Storage, Professional Services, General Administrative, and Other
• Multi-country support with expenses allocated to specific markets
• Date-based tracking for accurate period reporting
• Search, filter, and sort capabilities for easy expense lookup

Expense Types:

• One-time expenses: Single purchases or irregular costs with a specific date
• Recurring expenses: Monthly subscriptions, ongoing fees with start/end date ranges

Find it: Main Navigation → Expenses

Bulk Expense Upload

Based on seller feedback requesting faster expense entry for historical data and monthly batches, we've introduced bulk expense upload functionality. Import up to 200 expenses at once using Excel templates.

Key Features:

• Download pre-formatted Excel template with 200 rows
• Intelligent dropdowns for Expense Type, Country, and Recurring status
• Visual color coding: green for one-time dates, yellow for recurring date ranges
• Background processing with real-time progress tracking
• Detailed row-by-row error reporting showing exact issues and affected rows

Find it: Expenses → Bulk Upload

Enhanced Expense Visibility in all areas

Your financial summary and Profit & Loss reports now show complete expense breakdowns with individual line items instead of just totals.

What's Improved:

• Each expense displays as a separate line item with title and type
• Clear labeling distinguishes recurring vs one-time expenses
• Totals match exactly across all reports

Find it: Reports → Detailed Fees → Indirect Expenses section

Future Expense Planning

Create and track expenses with future dates for budget forecasting and planning. Schedule upcoming costs, track committed subscriptions, and plan quarterly expenses in advance.

Improvements

Progress Tracking Modal

When uploading bulk expenses, a new progress modal provides transparency into the processing status:

• Live progress bar showing processed vs total items
• Success and failure counts updated in real-time
• Scrollable error list with row numbers, titles, and specific error messages
• Processing continues in background while you work

How to Use Bulk Upload

1. Navigate to Expenses page and click Bulk Upload
2. Download the Excel template (Step 1)
3. Fill in your expenses using the provided dropdowns and date fields
4. Upload your completed file (Step 2)
5. Review the progress modal showing real-time processing status
6. Check any errors and re-upload corrected rows if needed

Template Guidelines:

• Use Excel dropdowns for Expense Type, Country, and Recurring fields
• Green-highlighted cells are for one-time expense dates
• Yellow-highlighted cells are for recurring expense start/end dates
• For one-time expenses: fill Date of Spend only
• For recurring expenses: fill Start Date (required) and End Date (optional)

Notes

This release addresses seller requests for faster expense management and complete financial visibility. The bulk upload feature is particularly valuable for onboarding historical data or processing monthly expense batches from multiple markets. The enhanced Detailed Fees breakdown ensures every expense is accounted for in your profit calculations, regardless of how many expenses you track.

All existing expenses remain intact and continue working normally. No data migration required.

Need Help? Contact us at [email protected]

New Features

Bulk COG Update

Based on community feedback from sellers migrating large inventories, we've introduced bulk Cost of Goods (COG) update functionality. Update COG values for multiple products at once, saving you time when managing extensive product catalogs.

Find it: Inventory → Bulk COG Update

Reports

We've introduced our first reporting feature with Profit & Loss (PnL) reports. View your business performance with customizable filters and export your reports to Excel or PDF formats. This is the foundation of our reporting suite—we'll continue expanding capabilities based on your feedback.

Notes

This release focuses on efficiency improvements for sellers managing large inventories and introduces financial reporting to help you better understand your business performance.

Need Help? Contact us at [email protected]

New Features

• USA Marketplace Support
  • We've rolled out full support for the USA marketplace with a custom registration flow that includes accurate tax calculations. American sellers can now enjoy a seamless onboarding experience tailored specifically to US requirements.
  • Access this during signup or via Account Settings
• Detailed Fees Breakdown
  • Our new fees breakdown view gives you complete visibility into where every penny goes, helping you optimize your margins and identify cost-saving opportunities.
• Dynamic Tax System
  • Say goodbye to manual tax calculations. Wrath now automatically calculates taxes based on your marketplace, ensuring compliance and accuracy without the headache.

Improvements

• Enhanced Account Settings
  • Added a new "Authorization" tab in Account Settings with a dedicated interface for managing your Amazon region authorizations. You can now view all authorized regions at a glance and easily authorize additional regions as needed.
• Better Authorization Status Display
  • Authorized regions are now clearly marked with green checkmarks and detailed descriptions, making it easy to see which marketplaces you're connected to.
• Region Selection Clarity
  • Improved the region selection dropdown. Selected values are now clearly visible with proper text contrast. Previously authorized regions are now disabled to prevent accidental re-selection.

Bug Fixes

• GBP Currency in Inventory Page
  • Fixed an issue where the British Pound (GBP) currency symbol wasn’t displaying correctly on the Inventory page. All currency values now show the proper £ symbol with correct formatting.
• Modal Display Issues
  • Fixed a problem where certain modals wouldn’t open correctly after users had already completed their Amazon authorization. The authorization modal now only appears for new users during initial setup, while existing users can manage their regions through Account Settings.

Additional Notes

This release focuses on improving the Amazon integration experience with multi-region support, making it easier for sellers operating in multiple marketplaces to manage their accounts.

We’ve also addressed several quality-of-life improvements based on user feedback.

If you encounter any issues with the new multi-region authorization feature, please reach out to our support team at [email protected]

Status: Feature complete and entering final testing phase

After two years of planning and development, we've completed all major features planned for our initial release. The platform is now feature-complete and undergoing final quality assurance before launch.

Completed Features

Analytics Engine

• Profit & Loss Tracking: Shipment-level accuracy with comprehensive fee calculation
• Storage Fees Dashboard: Simplified view showing one row per product with clear cost breakdowns
• Trend Analysis: Visual performance indicators with actionable insights
• Multi-dimensional Analytics: Performance tracking across products, suppliers, and team members

Revenue Recovery System

• Automated Reimbursement Tracking: Background monitoring for missed reimbursement opportunities
• Product-level Analytics: Detailed reimbursement dashboards with filtering and exclusion management
• Continuous Monitoring: Automated scanning for new reimbursement opportunities

Team Management

• Agent Registration: Complete onboarding system for team members
• Supplier Performance: International supplier tracking with performance metrics
• Access Control: Role-based permissions with granular access management
• Performance Attribution: Direct linking of results to specific team members and suppliers

Key Capabilities

Financial Reconciliation: Line-by-line payout analysis ensuring complete fee tracking and accounting accuracy.

Inventory Management: Real-time stock monitoring with optimization recommendations and storage fee management.

Supplier Analytics: Performance scorecards showing which partnerships drive the most profit.

Revenue Recovery: Automated identification of missed reimbursement opportunities.

User Management: Complete authentication system with subscription and access controls.

What's Next

We're currently in the final pre-launch phase focusing on:

• Final quality assurance and edge case testing
• Infrastructure scaling and monitoring setup
• User documentation and onboarding flow
• Launch preparation and support systems

Release Timeline

The platform is feature-complete and we're targeting launch within the next few weeks pending final testing completion.

Want early access? Join our launch notification list to be notified when the platform goes live.

Status: Feature complete and entering final testing phase

After two years of planning and development, we've completed all major features planned for our initial release. The platform is now feature-complete and undergoing final quality assurance before launch.

Completed Features

Analytics Engine

• Profit & Loss Tracking: Shipment-level accuracy with comprehensive fee calculation
• Storage Fees Dashboard: Simplified view showing one row per product with clear cost breakdowns
• Trend Analysis: Visual performance indicators with actionable insights
• Multi-dimensional Analytics: Performance tracking across products, suppliers, and team members

Revenue Recovery System

• Automated Reimbursement Tracking: Background monitoring for missed reimbursement opportunities
• Product-level Analytics: Detailed reimbursement dashboards with filtering and exclusion management
• Continuous Monitoring: Automated scanning for new reimbursement opportunities

Team Management

• Agent Registration: Complete onboarding system for team members
• Supplier Performance: International supplier tracking with performance metrics
• Access Control: Role-based permissions with granular access management
• Performance Attribution: Direct linking of results to specific team members and suppliers

Key Capabilities

Financial Reconciliation: Line-by-line payout analysis ensuring complete fee tracking and accounting accuracy.

Inventory Management: Real-time stock monitoring with optimization recommendations and storage fee management.

Supplier Analytics: Performance scorecards showing which partnerships drive the most profit.

Revenue Recovery: Automated identification of missed reimbursement opportunities.

User Management: Complete authentication system with subscription and access controls.

What's Next

We're currently in the final pre-launch phase focusing on:

• Final quality assurance and edge case testing
• Infrastructure scaling and monitoring setup
• User documentation and onboarding flow
• Launch preparation and support systems

Release Timeline

The platform is feature-complete and we're targeting launch within the next few weeks pending final testing completion.

Want early access? Join our launch notification list to be notified when the platform goes live.