We’ve been rebuilding major parts of the infrastructure behind Finaloop to support a faster, more unified experience across accounting, inventory, and your data analytics.

This month, we started shipping the first wave of features built on top of that foundation, all focused on giving operators cleaner data, better visibility, and less manual work.

Amazon 2.0 has officially started rolling out inside Finaloop.

This is a major upgrade to how Amazon accounting, order visibility, and reconciliation work across the platform.

Amazon recently released a major change in how they report your deferred transactions. We worked shoulder-to-shoulder with their team to be the first integration that syncs your full transaction details in real-time using their newly released API.

This provides more precise accrual-basis reporting and improved timing alignment across sales and deferred transactions.

View all your Marketplaces Orders in one place, including:

This includes all order details, including payment and fulfillment status, plus direct links to the source transactions for faster investigation and reconciliation workflows.

The updated ledger includes:

We are rolling out Amazon 2.0 in phases over a few weeks. If you don’t see the new experience yet, you can check its rollout status from the Marketplace Orders page, where Amazon will appear as “Coming Soon” until enabled for your account.

👉 Learn more about Amazon 2.0

You can now access all your reports in one centralized hub. Available reports include:

To access it, just click Report Center from the main menu.

You can now generate customer statements directly from each customer page. Available statement types include:

Trial Balance and reconciliation exports can now be generated by month.

This feature is currently enabled on demand. Reach out to Support if you'd like it enabled for your account.

Users can now filter for vendor transactions classified for the first time within the last 30 days. This is especially useful for:

Click on Transactions → Filters → toggle on the New vendors & categories filter → click Apply.

Weekly Slack reports are now available upon request. To enable it, email [email protected].

We’ve started rolling out a major upgrade to the InventoryIQ supply chain experience.

This release introduces a redesigned workflow for managing:

The new experience is built to better support real-world inventory and logistics operations, with significantly more flexibility across purchasing, shipping, landed costs, and inventory movement.

More accurate landed costs - Indirect costs can now be allocated per shipment, making landed cost tracking more accurate across:

More flexible shipment workflows - InventoryIQ now supports more operationally accurate workflows, including:

Better timing and operational flexibility - Users now have more flexibility to choose when inventory is recognized, making it easier to align inventory and accounting workflows with real operational timing:

Additional improvements - We also added:

This release is a foundational upgrade that moves InventoryIQ beyond a PO-based workflow toward a more complete operational supply chain system.

👉 Check out this walkthrough to learn more.

You can now sync InventoryIQ data directly into Google Sheets with a one-time sync by date range or an automatic daily sync that runs daily at 12:00 AM PST.

Synced tabs - A Google Sheet will automatically be created with:

Only Finaloop-managed tabs are updated during syncs, so additional custom tabs and workflows will not be overwritten.

Additional export improvements - We also upgraded exported inventory data:

Filter by refunds - Added the ability to filter by Refund.

Historical status filtering - Status filters now reflect purchase status as of the selected reporting date (“To” date). For example, if a purchase was shipped on Dec 31 and received on Jan 1:

This makes historical balance sheet analysis significantly more accurate.

Filter by money direction - Added a new Money Direction filter inside InventoryIQ.

We added a new setting for sales-based inventory users that gives you more control over how purchases move through the inventory pipeline.

You can now choose to create purchases with only a Purchase date initially.

Shipment and receipt dates can then be added later as inventory actually moves through the workflow.

This improves visibility into:

Important note: This setting applies only to new purchases created after enabling the setting. Existing purchases are not affected.

To enable this go to Inventory→Purchases→ click on Settings in the top right of the screen and select Track manually.

We're always working to make Finaloop more intuitive and powerful for your business. Have suggestions or feedback? Let us know, we’d love to hear from you!