Brief and approval
Store destination, content language, hero SKUs, allowed claims, deliverables, fee or commission model and approval owner as versioned campaign inputs.
Global Commerce Automation & Reporting
D2 Group provides remote commerce data and reporting engagements for international teams. The scope maps, normalizes and reconciles permitted marketplace exports, Ads, fees, settlement and verified cost inputs, keeping source ownership, destination-specific definitions and exceptions visible. Creator-operation handoffs can be added as a separate workflow scope.
Direct answer
It creates a controlled layer between raw marketplace data and business decisions. D2 identifies which source owns each number, standardizes recurring data, reconciles orders and settlement populations, applies documented fee and cost formulas, surfaces exceptions, then produces reporting that keeps GMV, recognized revenue, payout and contribution as separate questions.
E-Commerce × Automation · Example engagement design
International brands can commission a remote automation scope alongside booking or recurring Affiliate/KOC operations. This is a configurable workflow design, not a claim that D2 has deployed the same system in every country. The proposal defines destination rules, languages, time zones, data handling, approved integrations and accountable owners.
Store destination, content language, hero SKUs, allowed claims, deliverables, fee or commission model and approval owner as versioned campaign inputs.
Track creator fit, approved contact source, permissions, response and opt-out status. Drafting can assist an operator; sending remains subject to approved channels and human review.
Link approved sample requests to the client or fulfillment partner's dispatch records. Surface missing shipment details, failed delivery and overdue handoffs rather than assuming platform access.
Track draft, revision, approval, posting evidence, links and completion dates. Brand claims and acceptance remain human decisions with a named accountable owner.
Record agreement evidence, licensed channels, territory, duration and paid-use permissions. A posting fee or a workflow status does not create usage rights or platform authorization.
Map stable creator, campaign, product and deliverable identifiers into the client-owned CRM or data store, with source references, duplicate handling and exceptions.
Integration is conditional on client-owned accounts, delegated permissions and the platform's available interfaces. D2 does not promise official TikTok API access, automated direct messaging, creator acceptance or seller approval. Approved file exports and operator-reviewed tasks are valid fallbacks. Credentials, contact data, consent, retention, regional processing and consequential actions must be agreed before implementation.
When this service fits
The team is manually combining recurring exports, changing formulas or rebuilding the same management report every cycle.
Orders, Ads, fees, settlement and payout views do not reconcile, so teams cannot explain why GMV, cash received and contribution differ.
Topline sales are visible, but platform fees, Ads, COGS, packaging, creator costs or other agreed inputs are not consistently connected to the same revenue population.
A reporting interface already exists, but the team cannot trace definitions, exceptions, missing inputs or which source owns each number.
Reporting control layer
D2 treats reporting as a data-control problem first. Source definitions, formulas and exceptions must stay visible before the system optimizes presentation or automation.
Register the approved source or export, data owner, reporting period, identifiers and field definitions before combining marketplace, Ads, settlement, creator and cost inputs.
Standardize dates, order IDs, status logic, SKU keys, currencies and recurring file structures into one controlled model.
Compare order, settlement, Ads and cost populations so duplicates, timing gaps, missing records and status mismatches remain visible.
Apply documented definitions for recognized revenue, platform fees, Ads ratio, COGS, contribution and other agreed metrics.
Keep missing costs, refunds, fee adjustments, malformed files and unmatched records in an exception register with a source reference, owner and review status.
Automate intake, validation, transformation, alerts and delivery only where automation improves reliability without hiding failure paths.
Decision output
The source population, formula and period reconcile well enough for the metric to support a business decision.
An exception, timing gap or unexplained variance needs source-level review before the metric is treated as reliable.
A mapping, formula, data-quality or workflow issue is identified and the reporting logic should be fixed before the next cycle.
Validated reporting is translated into an operating decision such as Scale, Hold, Fix or Retest on the relevant commerce layer.
Connected commerce
Operating cadence
Identify each source file, API, reporting period, key field and commercial definition before combining anything.
Standardize dates, order identifiers, statuses, SKU keys, currencies and cost fields into a common reporting model.
Compare order, settlement, Ads and cost populations; surface missing records, duplicates, timing gaps and status mismatches.
Apply documented formulas for recognized revenue, fees, Ads ratio, COGS, contribution and the agreed decision metrics.
Turn validated metrics and exceptions into a Trust, Investigate, Correct or business-action decision, then improve the logic as source reality changes.
Measurement model
D2 keeps commercial layers separate so the team can ask the right question of each number. A clean reporting model should explain which population and formula produced the metric before it is used to make a growth decision.
GMV, recognized revenue and order populations mapped to explicit status and period definitions.
Platform fees, Ads, COGS, packaging and other agreed variable costs kept in one comparable model.
Marketplace payout data separated from sales performance so cash timing is not confused with contribution.
A documented operating view of what remains after the variable costs included in the agreed formula.
Ownership boundary
Client retains
Marketplace, advertising, CRM and source-system accounts
Delegated permissions, credentials and approved integration access
Raw business data and exports
Product cost and inventory truth
Final accounting / finance policy
Commercial approvals and access control
D2 owns in scope
Source mapping and reporting model
Normalization and reconciliation logic
Documented operating formulas
Exception visibility and recurring checks
Automation and reporting delivery within scope
Contribution reporting is an operating-management model unless the client separately validates the definitions for statutory accounting or tax use. D2 does not replace the client's finance policy, accounting records or legal responsibility.
Automation model
D2 can use n8n, APIs, webhooks or controlled file workflows to reduce repetitive consolidation. Automation is added after source and formula logic are explicit, with validation, duplicate prevention and exception paths kept visible so a failed or incomplete source does not silently produce a trusted-looking report.
Selected reporting work
Reporting case
D2 reconciled Orders, Ads, platform fees, COGS and SKU mix to explain why topline revenue did not equal healthy contribution economics.
Open case studyReporting case
Multi-SKU revenue, fees, Ads, product cost and packaging were brought into one repeatable reporting logic for shorter-cycle decisions.
Open case studyReporting case
Source-backed finance workflow architecture covering normalization, matching, variances and an audit trail; it does not establish a deployed client system or measured reporting outcome.
Open case studyCommerce reporting knowledge
Model GMV, valid revenue, deductions, Ads, Affiliate commission, COGS and contribution before building a more complete reconciled reporting layer.
Read insightUnderstand why order detail, pending settlement and settled data answer different reporting questions and should not be merged blindly.
Read insightSeparate sales activity from settlement logic and understand how fees and payout timing affect marketplace reporting.
Read insightSee why topline GMV can grow while contribution stays weak when Ads, fees, COGS and SKU mix move differently.
Read insightPut paid-growth efficiency back into margin context instead of treating platform ROAS as a complete profitability measure.
Read insightDefine product cost consistently so marketplace profitability does not change every time a different spreadsheet is opened.
Read insightConnect revenue, fees, Ads, cost and contribution into the commercial questions operators need to answer next.
Read insightCommon questions
Yes. Scope the markets, currencies, reporting periods, client-owned accounts and permitted data sources first. D2 can map and reconcile approved exports or authorized integrations remotely. Local accounting, tax, privacy and statutory requirements are not assumed to be identical across countries and remain subject to client and specialist approval.
No. Platform API access and features depend on current authorization, permissions and destination eligibility. Approved exports are a valid starting point. Creator messaging, selection, fees, usage rights, product claims and final acceptance require explicit human authority; workflow automation does not create those permissions.
D2 maps marketplace and advertising sources, normalizes fields, reconciles orders and settlement, applies explicit fee and cost logic, flags missing or conflicting data, and produces reporting for revenue, Ads, platform fees, COGS, contribution and operating decisions. The reporting layer is built on verified source logic rather than dashboard presentation alone.
Agree the reporting period, source population, identifiers, field definitions, cost coverage and acceptance owner with the client. Deliverables can include the source register, mappings and versioned formulas, reconciled output, exception records and a documented recurring handoff. The finance or operating owner checks sample records and totals against approved source files and accepts unresolved variances explicitly. Missing COGS or other material costs stay visible; the report is not presented as complete profit. Data-pipeline or API implementation is a separately scoped Automation service.
A rebuild is useful when recurring reports depend on manual spreadsheet consolidation, different teams produce different answers for the same period, settlement cannot be explained from orders, or a dashboard has no traceable source and formula definitions. D2 starts by mapping those inconsistencies before adding more automation or visualization.
A dashboard visualizes the numbers it receives. Reconciliation checks whether those numbers represent the same period, order population, status logic and commercial definition before they are combined. D2 treats source mapping, validation and reconciliation as upstream requirements so a clean chart does not hide inconsistent revenue, settlement or cost logic.
Yes, when the required source files, exports or API access are available. D2 can normalize marketplace orders, settlement, platform fees, advertising spend, product cost and packaging or other agreed cost inputs into one reporting model. The exact fields and level of automation depend on what each source exposes.
GMV is a topline sales measure, while settlement reflects what the marketplace pays after timing, statuses, fees and adjustments. Contribution then introduces cost layers such as Ads, COGS, packaging, creator commission or other agreed expenses. D2 keeps GMV, recognized revenue, settlement and contribution as separate concepts so teams do not treat one number as all four.
D2 defines versioned formulas around verified inputs. A typical contribution view starts with recognized revenue, then deducts the agreed platform fees, advertising spend, product cost and other variable costs in scope. The exact formula is documented so the team can see which costs are included, which are excluded and which inputs are still missing.
Yes. Manual exports can be a valid source-of-truth starting point when platform APIs are unavailable, incomplete or not yet approved. D2 can standardize recurring files first, then automate selected ingestion or transformation steps later without changing the underlying reporting definitions.
Yes, where automation is operationally appropriate. n8n can orchestrate file intake, API calls, validation, transformation, scheduled processing, exception alerts and report delivery. D2 keeps validation and failure paths explicit because automated reporting is only useful when missing, duplicate or malformed inputs are visible.
The client retains ownership of marketplace accounts, raw business data, product cost truth and final accounting or finance policy. D2 owns the agreed source mapping, reconciliation logic, workflow, reporting implementation and operating checks within scope. Any management contribution view is an operating model unless the client separately validates it for statutory accounting use.
D2 scopes the fee around the number of sources, reconciliation rules, reporting depth, automation complexity and ongoing operating responsibility. Marketplace revenue is not automatically used as the fee basis. Any recurring support, custom integration or performance-related commercial term is defined explicitly in the proposal before work begins.
Reporting system review
Answer & evidence
D2's commerce reporting layer reconciles marketplace, advertising, creator, fee, settlement and cost inputs into a decision-ready operating view. Automation is used to move and validate data where appropriate; it does not remove the need to define source ownership, metric formulas and unresolved mappings explicitly.