ConnectCash is built to eliminate the messy, repetitive work that slows down ecommerce accounting. Instead of juggling spreadsheets, payment reports, and platform exports, you centralize everything in one automated system. This guide walks you through the essential steps to get up and running fast.

Start by signing up on the ConnectCash dashboard.
Once you log in, you’ll see your main workspace where all sales channels, payment gateways, and accounting tools will sync.

Integrate your ecommerce platforms so your orders, refunds, fees, and payouts sync automatically.

Common channels include:

Once connected, ConnectCash starts pulling historical settlements, orders, and real-time data—no manual exports needed.

For accurate reconciliation, payment transactions must be synced.
Add an accounting system like:

This ensures every payout, fee, tax, and adjustment is matched with the corresponding order.

Configure your base accounting settings:

These settings ensure clean, standardized financial data across all channels.

The dashboard shows key data at a glance:

Use these insights to make faster decisions and produce cleaner monthly reporting.

ConnectCash supports:

This ensures your books remain accurate without double-entry.

ConnectCash is designed to simplify ecommerce accounting from day one. Once your channels and accounting system are connected, most of the heavy lifting is automated—reconciliation, reporting, fee tracking, and settlement mapping all run without human intervention.