Track what your store owes without rebuilding your whole back office.

Keep the record behind every vendor balance.

• Set each vendor's agreed payout percentage and payment terms.
• Use paid-order and refund activity to keep balances current.
• Keep manual entries for exceptions and off-platform payments.
• Use statement periods to explain the opening balance and new activity.

VendorFlow: Vendor Statements is an administrative recordkeeping tool. It helps merchants calculate and document vendor balances, while the merchant continues to make payments through their chosen bank or payment provider.