Retail performance you can actually interrogate.
Sales, returns, retail analytics, and marketplace performance are consolidated across your Vendor accounts and markets.
The financial mechanics of Vendor central, in one place.
Payments, invoices, remittances, chargebacks, co-op are handled as a single connected workflow.
Find the money that quietly leaves the account.
Sellphin surfaces the gaps between what was invoiced, what was paid, and what was deducted, so recovery work can be prioritized by value.
Missing payments identified against invoice records
Invoice discrepancies matched line by line
Deductions and chargebacks categorized by root cause
Reconciliation gaps tracked until they are closed
A dedicated account manager where it matters.
Customers on the appropriate Vendor plan can have a dedicated account manager working alongside their team on reconciliation, disputes, and account operations.
What that support covers
Reviewing open deductions and disputes with your team
Advising on chargeback and co-op patterns
Helping structure reconciliation across periods and markets
Who it's for
Brands and companies selling 1P through Vendor Central that want stronger control and better margin recovery.