For Enterprise

Bring enterprise ecommerce complexity under control.

Connect your marketplaces, unify financial visibility, reconcile payments and generate detailed ecommerce accounting across orders, GST, warehouses and stock movements.

Your ERP manages your books. DeepEcom makes them ecommerce-ready — across every channel and warehouse.

Ecommerce architectureEnterprise
Marketplaces
Amazon marketplace
Flipkart marketplace
Shopify d2c
More channels supported
Infrastructure
Warehouses multi-node
Payments settlements
Returns reversals
Inventory stock
DeepEcomOne financial layer
Platform + ERP Connector — the connective layer between channels and ERP
Capabilities
Profitability across channels
Reconciliation at scale
Reports structured exports
Accounting detailed entries
ERP systems
Tally XML sync
SAP enterprise
Zoho books
THE PROBLEM

At scale, every sale creates more complexity.

As transaction volume grows, disconnected marketplace data and manual financial processes become harder to manage. Many channels, warehouses, returns, taxes and payments all need to stay in step.

Marketplaces
many channels
Warehouses
multiple nodes
Orders
high volume
Returns
reversals
GST
per transaction
Payments
settlements
Inventory
stock movement
THE TRAIL

One order creates more than a sale.

Every order passes through sale, GST, charges, TCS, receivable, settlement, payment, returns and inventory. Multiply that by enterprise order volume — the accounting has to stay detailed anyway.

Order #104928· Amazon Merchant
₹2,499.00
SaleTaxable value
₹2,499.00+ Credit
GSTCGST / SGST / IGST
-₹381.20Tax
Marketplace FeeCommission & charges
-₹180.00Fee
TCS / TDSSec 194O / Sec 52
-₹24.99Withheld
ReceivableNet amount due
₹1,912.81Pending
PaymentPayout received
ClearedSettled
Return / RefundReversals
₹0.00Idle
InventoryStock deduction
-1 UnitSynced
Stock TransferLogistics shift
In TransitTransit
VISIBILITY

See the whole business across every channel.

One consolidated view of revenue, orders, profit and payment status across all connected marketplaces — not channel by channel.

Marketplace PerformanceAug 2026
Revenue share by channel
MarketplaceSalesOrdersProfitabilityShare
AmAmazon₹2,10,0001,248₹1,56,000
FkFlipkart₹1,38,000986₹96,000
SyShopify₹73,740742₹57,240

One business. Multiple channels. One consolidated view.

PROFITABILITY

Know where the business actually makes money.

Profitability across marketplace, product and warehouse — so you see which part of the operation earns and where margin is thin.

ProfitabilityAug 2026
Revenue₹4,21,740
Marketplace fees− ₹64,200
Logistics & other costs− ₹48,300
Profit₹3,09,240
AmAmazon74% margin
Profit ₹1,56,000
FkFlipkart70% margin
Profit ₹96,000
SyShopify78% margin
Profit ₹57,240

Illustrative example — actual profitability depends on your channels and cost structure.

RECONCILIATION

Reconcile marketplace payments at scale — without losing context.

Expected vs received, settlement by settlement, with the transactions behind every line flagged. Nothing slips through unreconciled.

Payment ReconciliationLive
Expected
₹10,000
8 settlements
Received
₹9,820
7 settlements
Difference
₹180
2 flagged
OrderExpectedReceivedDifferenceStatus
ORD-104928₹2,499₹2,499₹0Matched
ORD-104929₹1,499₹1,385₹114Difference
ORD-104930₹3,200₹3,200₹0Matched
ORD-104931₹899₹899Pending
ORD-104932₹1,750₹1,736₹14Difference
Total₹9,847₹8,820₹1,027

Illustrative example — reconciliation results depend on your marketplaces and settlements.

CHARGES & DEDUCTIONS

See what comes out before the money reaches you.

Gross sale, marketplace charges and supported deductions are kept separate, so the settlement and the receivable are clear in your books — even at high volume.

Settlement Decomposition
Gross Sale₹2,499.00
Marketplace Commission₹225.00
Shipping / Logistics₹65.00
Collection Fee₹15.00
Other Charges₹10.00
Total Deductions₹315.00
Net Settlement₹2,184.00
DETAILED ACCOUNTING

Turn every transaction into detailed accounting.

Each order becomes a balanced journal — order-wise, GST-wise and warehouse-wise — posted into your ERP.

  • Order-wise. Not summary totals
  • GST-wise. Split by head
  • Warehouse-wise. Context kept
Accounting Entry
Voucher No.
JRNL-45892
Date
14 Jun 2023
Marketplace
Amazon
Order
ORD-104928
Warehouse
DEL-01
AccountDebitCredit
Customer Receivable — Amazon₹2,499.00
Sales — Amazon₹2,117.80
Output CGST₹190.60
Output SGST₹190.60
AccountDebitCredit
Amazon Payable₹2,184.00
Customer Receivable — Amazon₹2,499.00
Marketplace Commission₹225.00
Shipping / Logistics₹65.00
Collection Fee₹15.00
Other Charges₹10.00
AccountDebitCredit
Sales Return A/c₹830.00
Output CGST A/c₹74.70
Output SGST A/c₹74.70
Customer Receivable — Amazon₹979.40
AccountDebitCredit
Stock — MUM-02₹12,450.00
Stock — DEL-01₹12,450.00
Illustrative example — actual entries depend on your marketplace and ERP configuration.
GST & TAX

Keep the tax context connected to the transaction.

Taxable value, GST by head and TCS/TDS stay with each order as it moves into accounting and then into the ERP.

OrderInvoiceHSNTaxable ValueCGSTSGSTIGST
ORD-104928INV-1049286911₹2,117.80₹190.60₹190.60
ORD-104929INV-1049296911₹1,499.00₹269.82
ORD-104930INV-1049306110₹3,200.00₹288.00₹288.00
ORD-104931INV-1049316110₹899.00₹161.82
ORD-104932INV-1049329503₹1,750.00₹157.50₹157.50

GST is separated by head — CGST, SGST and IGST — for every order, so your tax ledgers stay accurate.

DEL-01
Delhi
A Match
Order module
Units sold
1,248
Value
₹18.4L
Inventory module
Stock out
1,232
Value
₹18.1L
✓ Orders match stock out
WAREHOUSE & INVENTORY

Keep warehouse context inside the financial record.

Orders and stock are accounted warehouse-wise across locations, with stock transfers posted between them. This is inventory accounting, not a warehouse management system.

REPORTS

Give finance teams the information they need.

Dashboard, profitability, payment reconciliation and reports — structured and ready to download.

Reports5 available
Sales reportAug 2026 · All marketplacesSalesExport
Orders reportAug 2026 · All marketplacesOrdersExport
Payment reconciliationAug 2026 · Amazon · FlipkartPaymentsExport
Profitability reportAug 2026 · All marketplacesProfitabilityExport
Marketplace performanceAug 2026 · All marketplacesPerformanceExport
HOW IT WORKS

One connected flow from marketplace to ERP.

Five stages from connecting channels to detailed accounting in your ERP.

01
Connect
Connect supported ecommerce channels.
02
Collect
Bring transaction information into DeepEcom.
03
Understand
Create one financial view.
04
Reconcile
Match payment information.
05
Account
Generate detailed accounting for the ERP.
ONE SYSTEM

One platform for visibility. One connector for accounting.

The Platform helps you understand the business. The ERP Connector turns the same transaction layer into detailed accounting in your ERP.

MARKETPLACESAmazonFBA & MFN SyncStreamShopifyREST & WebhooksStreamFlipkartSeller API EngineStreamWooCommerceCustom WebhooksStreamWalmartMarketplace V3StreamCORE ENGINE v3.0DeepEcom EngineCentral Data Sync, Reconciliation & ERP Dispatch01Multi-Channel IngestionAggregates raw orders, returns & fees02Reconciliation & TaxAutomates GST, TCS & payment matching03Ledger TransformationGenerates double-entry ERP journal payloadsReal-TimeIngestionAutomatedReconciliationDual-RouteSync SplitDEEPECOM PLATFORMOverviewCentral Performance HubHubProfitabilityMargin & SKU AnalyticsAnalyticsPayment ReconciliationAutomated Ledger Match2-WayDashboardLive Operational DataLiveReportsCustom Export & Audit SuiteExportsERP SYSTEMSTally PrimeXML Sync EngineActiveSAP S/4HANAEnterprise APIActiveZoho BooksOAuth 2.0 DirectActive
WHO IT'S FOR

Built for enterprise finance and ecommerce teams.

Financial Control

CFO

Get one financial view across channels, warehouses and orders — with reconciliation and control finance can rely on.

Less manual work

Finance / Accounting

Replace manual ecommerce accounting and reconciliation with detailed, structured entries that post into the ERP.

Profitability

Business Leaders

Understand profitability and payment realization across every marketplace and warehouse.

Warehouse & stock context

Operations

Keep warehouse and stock-transfer financial context, where supported.

CUSTOMER PROOF

Trusted by ecommerce businesses.

"We moved from complex settlements to a complete financial trail for every order. Every order is accounted for, every payment can be traced, every deduction can be validated."

Gati
Finance Team · Order-level reconciliation & complete ecommerce accounting
FAQ

Enterprise ecommerce accounting, explained.

How does DeepEcom support enterprise ecommerce businesses?

DeepEcom connects marketplaces to a single financial layer so enterprise teams see profitability, reconcile payments and generate detailed accounting across orders, GST, warehouses and stock movements — into an ERP.

Can multiple marketplaces be connected at once?

Yes. Multiple supported marketplaces can be connected, and their transaction data consolidated into one financial view.

Can DeepEcom consolidate marketplace data?

Yes. Data from connected marketplaces is aggregated so finance teams see the whole ecommerce operation rather than channel by channel.

Can enterprise teams see profitability across channels?

Yes. Profitability is shown across marketplace, product and warehouse dimensions — revenue after the deductions and supported costs the data carries.

How does payment reconciliation work at scale?

DeepEcom compares expected settlements with what was actually received, keeps the transaction context on each settlement and flags every difference.

Can accounting be generated order-wise?

Yes. Each order is accounted individually with its revenue, taxes, charges and receivable.

Can accounting be maintained warehouse-wise?

Yes. Warehouse context is part of the transaction and is carried into warehouse-wise accounting.

How is GST handled?

GST context carried by each transaction is kept with the order and split by head — CGST, SGST and IGST — in the accounting.

How are marketplace charges represented?

Supported marketplace charges and deductions are kept separate in the settlement and reflected in accounting, so differences stay explainable.

How are returns accounted for?

Returns reverse the original sale and its tax through accounting, so revenue and tax ledgers stay balanced.

Can stock transfers be accounted for?

Yes. Transfers between warehouses are accounted with entries in both the source and destination.

Does DeepEcom support Tally?

Yes. Prepared entries post into Tally with the vouchers and ledgers your finance team expects.

Does DeepEcom support SAP?

Yes. DeepEcom connects to SAP for posting detailed ecommerce accounting.

Does DeepEcom support Zoho?

Yes. Prepared entries post into Zoho Books.

What is the difference between DeepEcom Platform and ERP Connector?

The Platform helps you understand the business — profitability, reconciliation and reports. The ERP Connector turns the same transaction layer into detailed accounting inside your ERP.

Does DeepEcom replace our ERP?

No. DeepEcom sits between your ecommerce systems and your ERP. Your ERP remains the system of record — DeepEcom makes it ecommerce-ready.

Bring your ecommerce complexity into one financial layer.

Connect your channels, understand your numbers and make your ERP ecommerce-ready.