How to verify order profit, not just revenue
Revenue alone is not earnings. An explainable result needs sources for cost, commissions, returns, expenses and payments.
We will show this workflow with your store data.
Keep facts separate
Order total, received payments, commissions, expenses and cost do not replace one another.
Do not mix currencies
Totals remain separate by currency until a stored rate and conversion rule exist.
Open the source
A report must lead to the order, payment, expense or inventory movement behind a number.
Amount checklist
Reconcile payment
Partial and excess payment, refund and fee need separate trails.
Reconcile cost
Check cost coverage for every sold line; unknown is not zero.
Add expenses
Include only confirmed expenses for the selected period and organization.
Honest boundary
SC reports operational profit from CRM facts. Tax and accounting policy is defined separately and is never guessed by the system.
Related resources
How to choose a CRM for an online store
Test a CRM with your own end-to-end workflow: sources, deduplication, permissions, integrations, errors, stock and financial figures.
Safe CRM migration checklist
Prepare export, mapping, preview, backup, sample import and reconciliation before switching to a new CRM.
Want the same in your store?
Leave a request — we will show SC CRM on your own tasks and agree on connecting your store.