Settlement review CSV
- Products without matched cost
- Unexpected fee and deduction candidates
- Refund and cancellation loss candidates
- Negative-margin candidates
- Input and output hashes with applied rules
Paid concierge validation · Settlement review
Without installing a product or connecting a marketplace, we manually compare one period of Smart Store sales and settlement exports with product costs, then deliver missing-cost, fee, refund-loss, and negative-margin candidates in a review CSV.
The deposit is KRW 145,000. Input columns, result columns, period, and exclusions are confirmed in writing before bank transfer and tax invoice.
We use sales, settlement, product, and cost fields without customer names, phone numbers, or addresses. We do not write back to the platform or make accounting or tax decisions.
Rows are review candidates, not automatically confirmed losses.
We manually review one period of exported CSV or Excel files and deliver the result. A read-only connector or product is considered only after paid repetition is proven.
Start with file names, headers, period, and row count.
Confirm customer-data exclusion and review criteria.
Create the review CSV and processing proof file without modifying source files.
Decide whether the same contract should process the next period.
Do not attach customer personal data, passwords, API keys, or settlement source files to the first email.