Marketplace numbers disagree
Orders, settlement, Ads, fees or payout reports produce different totals and the team cannot explain the variance quickly.
D2 Technology · Commerce Control
D2 Commerce Control is a marketplace reconciliation and contribution reporting layer for TikTok Shop and Shopee across Orders, settlement, Ads, platform fees, COGS, SKU mapping, payout and exceptions.
Direct answer
It turns marketplace exports into an explainable operating model. Orders, settlement, Ads, fees, COGS and SKU mappings are normalized and reconciled first; revenue-period, contribution and payout views are produced only after the system can state which sources, formulas and exceptions sit behind the number.
Orders, settlement, Ads, fees or payout reports produce different totals and the team cannot explain the variance quickly.
Recurring commerce reporting requires manual exports, joins, mapping and cleanup before management can trust the numbers.
The team can see sales and ROAS but cannot consistently connect platform fees, Ads, COGS and other verified costs to commercial contribution.
Revenue-period performance and settlement cash realization are being mixed together even though they answer different operating questions.
Control architecture
Commerce Control is designed around data control before visualization. If a source, mapping or formula cannot be explained, the system should surface that limitation instead of making the dashboard look complete.
Register the marketplace, advertising, settlement and cost sources required for the operating model and make missing coverage visible.
Standardize dates, currencies, order identifiers, transaction identifiers, SKUs and source-specific fields before calculations are compared.
Connect platform SKUs, internal products and stable business identifiers so revenue and cost lines can resolve to the same commercial object.
Compare expected and observed records across Orders, settlement, Ads and cost inputs and surface unmatched or conflicting records as exceptions.
Build management views from verified inputs such as recognized revenue, Ads, platform fees and COGS without presenting unverified assumptions as profit.
Move unresolved mappings, payout variance, missing source data and commercial anomalies into an explicit review queue rather than hiding them in totals.
Separate operating views
Answers what commercial activity belongs to the reporting period using the defined revenue and order rules.
Shows the operating contribution model after verified Ads, platform fees, COGS and other approved cost inputs are applied.
Tracks cash realization and settlement status separately from revenue-period performance, then reconciles the two through stable transaction or order keys.
Management boundary
Commerce Control is an operating-management system. It does not automatically replace statutory accounting, tax reporting or audited financial statements. Contribution is shown only to the extent that the required cost inputs and formulas have been verified.
Decision states
The required sources are present, mappings resolve and reconciliation checks fall within the accepted operating rules.
A variance or missing record needs source-level review before management treats the related number as decision-ready.
A mapping, formula, source import or business rule must be repaired and the affected records reprocessed or reconciled.
The data is sufficiently trusted to support a commerce decision such as Scale, Hold, Fix or Retest.
Operating cadence
Orders · settlement · Ads · fees · COGS · mappings
Periods · IDs · SKUs · fields · currencies
Missing · duplicate · unmatched · conflicting records
Revenue · contribution · settlement · payout
Trust · Investigate · Correct · Act
Implementation & knowledge
The implementation service for source mapping, reconciliation logic, reporting formulas, exceptions and recurring operating delivery.
ExploreHow different marketplace report files answer different questions and why one export should not be treated as the entire source of truth.
ExploreWhy fee, settlement and payout data must be separated from headline GMV before reconciliation is meaningful.
ExploreWhy marketplace GMV is an operating signal rather than a complete profitability measure.
ExploreHow paid-media signals connect to contribution economics after the rest of the commerce cost stack is verified.
ExploreThe commercial logic behind contribution reporting, cost inputs and decision-ready marketplace economics.
ExploreFAQ
It is a commerce operating control layer that brings marketplace Orders, settlement or income data, advertising spend, platform fees, verified COGS and SKU mapping into an explainable model for reconciliation, contribution reporting, payout visibility and exception handling.
The exact source set depends on the marketplace and operating scope. Typical inputs include order-detail data, settlement or income reports, payout data, advertising reports, product and SKU mapping, and verified cost inputs such as COGS. Missing sources are treated as coverage gaps rather than silently estimated.
No. Commerce Control is designed for marketplace operations, reconciliation and management decision support. Its contribution model is not automatically a statutory accounting statement, tax ledger or audited financial report.
They answer different questions. Revenue-period reporting describes commercial activity in a defined period, contribution applies verified operating costs to that activity, and payout describes cash realization through marketplace settlement. The views can be reconciled without being collapsed into one number.
Missing mappings, unmatched transactions, duplicate records, settlement variance and unavailable source coverage are surfaced as exceptions. The goal is to make uncertainty visible before a number is used for a commercial decision.
Yes when source data and canonical SKU mapping are sufficient. Revenue, advertising and verified costs can then be resolved to the same product object so SKU-level contribution and commercial signals can be reviewed consistently.
Only to the extent that the required cost inputs and formulas are verified. D2 does not treat unknown costs as zero or present incomplete contribution data as final profit. The model should state which inputs are included and which remain unavailable.
A normal dashboard may visualize whatever data is available. Commerce Control is designed around source coverage, canonical identifiers, reconciliation checks, explicit formulas and exception states before a metric is treated as decision-ready.
Implementation service