Many channels, one source of truth
E-commerce, Tiendanube, Shopify, Mercado Libre, phone orders, and points of sale generate sales paid by different methods and on different days.
FYSCAL connects your e-commerce, point of sale, ERP, banks, and cards so you know exactly how much you sold, how much you collected, and how much is still unreconciled per channel.
When every payment method, bank, and management system speaks a different language, reconciliation becomes slow, risky, and hard to audit.
E-commerce, Tiendanube, Shopify, Mercado Libre, phone orders, and points of sale generate sales paid by different methods and on different days.
A cancelled or changed sale creates credit notes, partial refunds, and adjustments that complicate the close.
The ERP says one thing, the bank another, and the acquirer another. FYSCAL cross-checks them and shows the differences.
FYSCAL lets you connect, import, process, reconcile, and visualize all your financial information in simple steps.
Import sales from the ERP, e-commerce transactions, card settlements, and bank statements.
FYSCAL links each collection to its invoice, order, and bank deposit, recognizing refunds and discounts.
Unpaid sales, collections without invoice, unexpected fees, and amount differences are grouped by channel.
Get a consolidated close by point of sale, online channel, payment method, or period, ready to export.
La conciliación no debería ser manual ni lenta. FYSCAL la transforma en un proceso automático, trazable y auditable.
Reglas inteligentes emparejan movimientos, liquidaciones y documentos sin depender de hojas de cálculo.
Cada diferencia queda explicada con origen, fecha, monto y contrapartida, lista para auditoría.
Conectamos bancos, ERPs, tarjetas, billeteras y formatos propios sin cambiar tus sistemas.
You do not need to stack spreadsheets, bots, and partial tools. FYSCAL groups the critical modules to run collections, banks, closes, and reports in one system.
Quick answers for finance teams evaluating automation of their operation.
Yes. It matches invoices, orders, sales, and collections with banks, cards, wallets, and ERP settlements.
It links them to the original operation and shows the effect of refunds, credit notes, discounts, and reimbursements.
Yes. You can consolidate and export information by point of sale, online channel, payment method, or period.
Your next close can be different
Start free, no card required, and close your first sales channel.
Less manual review. More traceability. One version of the close.