We recently updated the landing page to include a few more screenshots of Klavena's features: the P&L report from QuickBooks, the inventory tracking feature, and bank payout reconciliation feature!

We recently introduced a more streamlined setup wizard for creating your integrations. There are links to pages for how to find various api keys, client id, client secrets, and other miscellaneous fields that are required from your integrations. You can also customize your settings directly while creating the integrations!

We released a new sales channel: WooCommerce at the request of some our clients.

Note: This integration connects with the payouts provided from WooPayments. If you are using a different payment gateway exclusively, we'll likely need to connect directly to that instead.

Please try it out and let us know what it goes!

We released a new feature that you can toggle with each integration that you connect. If you enable Auto Import, your new settlements will automatically be imported!

We recently updated our page for our affiliates to make it easier to view all of the members who have signed up and paid using your affiliate link. You can also view your available funds, set a payout method, and withdraw money all in this portal!

We recently released a new feature to allow you to add users to your organization! You can invite them to join your organization in the settings page. Someone else in your company or your bookkeeper or CPA can then log in with their own credentials and help import the settlements or map inventory for you!

We also released a feature to allow you to add multiple organizations per user, so if you are managing multiple companies, you can manage them all under one log in.

This release makes it easier to manage the sales data into accounting software at the organization level, making it flexible to add new organizations per user, or invite new users to your existing organization.

From the settlements page, if you click on the "Details" button, you can now see all the transactions imported into QuickBooks for the given settlement. There's a link to the exact transaction in QuickBooks for quick viewing. At the top you can also link to the clearing account.

For sales channels that provide the product variation, we will pull that data as well to help you better map the product to QuickBooks' inventory item. We'll at the variation at the end of the product name in parenthesis.

Typically, product variations are things like color, multipack, or material. For example, instead of "Phone Case Protector", we would write more descriptively "Phone Case Protector (Blue)" or "Phone Case Protector (2 Pack)" or "Phone Case Protector (Silicone)", depending on what variation data is available.

There was an issue with the Faire API that occasionally caused us to load the payout twice! We've been in contact with the Faire team to sort this out, and this is now fixed!

We previously only supported payouts and transactions in multiple currencies for the different Amazon marketplaces. We've been slowly releasing multicurrency for other marketplaces, starting with Shopify, Etsy, and PayPal!