Internal Tool

Amazon DF → Wiise
Sales Order Tool

Aggregate Direct Fulfilment invoices by SKU for monthly Sales Order entry into Wiise.

Drop your Amazon invoice export here
or click to browse for the Vendor Central Direct Fulfilment CSV
Expected: Order ID, Invoice ID, Shipment Date, Invoice Date, VAT ID, ASIN, SKU, Item Title, Quantity, Item Cost, Tax Rate, Warehouse Code, Status
How it works
Upload your monthly CSV export. The tool groups line items by SKU, calculates totals, and produces a summary ready for Wiise Sales Order entry.
0
Paid line items
0
Unique SKUs
0
Total units
$0
Total value (ex GST)
$0
Total value (inc GST)
0
Orders included

SKU Summary

SKU ↕ Item Title ↕ Total Qty ↕ Total Value (ex GST) ↕ Total Value (inc GST) ↕ Unit Cost ↕ # Orders ↕ Order Refs
TOTAL 0 $0.00 $0.00 0