Guide · 3 sections
Vendor analytics
Slice sales by period, spot trends, and export CSV when your plan allows.
How charts and totals are built, how to filter time ranges, and what exports are for.
What the dashboards show
Aggregates from recorded sales and fees—not live bank balances.
Analytics summarises orders, revenue-like totals, and related metrics for the shop context you’re acting in. Numbers update as transactions are recorded in Vendor Tools.
Key points
- Team members see the effective shop’s data when acting on behalf of an owner.
- Rounding and currency display follow settings shown in the UI.
Change the date range and compare periods
Focus a month, quarter, or custom window.
Step by step
Open Vendor analytics from the seller area.
Pick a preset range or set custom start/end dates.
Read the headline totals, then drill into tables or charts if provided.
Switch tabs (if any) for inventory value, transaction logs, or exports.
Exports (PRO)
Download spreadsheet-friendly files for bookkeeping helpers.
Where enabled, export pulls the columns described on the export screen. Large shops should still keep primary books in their accountant-approved system.
Step by step
Confirm you’re on a plan that includes export (upgrade prompt otherwise).
Choose export type (inventory, sales, etc.) and trigger download.
Import the CSV into Sheets/Excel and reconcile against payment providers.