Consignment Inventory & Payout Tracker

Know what sold. Settle with a clear record.

For small consignment stores with an existing POS and product owners selling through multiple retailers. Both workflows work independently.

Works in your browser Use either workflow independently Statements, exports and read-only sharing
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Clear records for stores and product owners

Stores track item ownership and consignor payouts. Product owners follow stock and receivables across retailers, using existing POS and store reports.

Consignment intake and ownership

Receive items by consignor in batches. Keep quantities, return deadlines and returned items tied to the right owner.

Import and reconcile POS sales

Import CSV or Excel, reuse field mappings and spot duplicate or unmatched sales. Resolve exceptions before settlement.

Commission, returns and payouts

Apply dated commission and fee rules and link returns to original sales. Lock statements, then record partial payouts and remaining balances.

Stock across multiple retailers

Maintain a SKU catalog and retailer list. Track shipped, received, sold and returned quantities by placement batch and store.

Retailer reports and receivables

Import reports and check sales quantities, commissions and amounts due. Follow differences, disputes, partial receipts and overdue balances.

Share clearly and keep your records

Print or export PDF and CSV statements. Share published snapshots with expiring, revocable links, and export complete data from your independent ledger.

From existing reports to a clear settlement

Set up the ledger for your own workflow. Partners can keep using CSV, Excel or read-only snapshots without creating a Solvlet account.

  1. 1
    Choose your workflow

    Enter as a store or product owner. Set your business name, settlement currency, partners and dated rules as needed.

  2. 2
    Import items and sales reports

    Use a standard template or saved field mapping. Preview the import and resolve unknown items, duplicates and quantity or amount differences.

  3. 3
    Confirm balances and follow payments

    Stores lock statements and record payouts; product owners publish receivables and record receipts. Share published snapshots or export records as needed.

One tool, two independent ledgers

Try the complete consignment workflow, then choose monthly or annual billing. Current trial terms and prices appear below. Viewing and exporting remain available after access expires.

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Common questions

Learn about independent workflows, returns, payment records and exporting your data.

Do both partners need a Solvlet account?

No. Each can use their own ledger with CSV/Excel reports. Published snapshots are an optional exchange.

How are returns and rule changes handled?

Returns refer to the original sale; later corrections are explicit adjustments. Dated rule versions never overwrite locked amounts.

Does Solvlet make payments?

No. Paid and received statuses are manual facts recorded by the user, not proof of a platform transfer.

What happens when reports disagree?

Unknown SKUs, overlapping periods, quantity limits and amount differences stay visible until explained or excluded. Original facts remain traceable.

Can I export and delete my data after expiry?

Yes. Read-only access keeps viewing, full ZIP export and tool deletion available. Active recurring subscriptions must be cancelled before deletion.