Make the records agree

Close the loop
on consignment.

Keep the original stock list. Record each side’s account. See discrepancies and the artist balance calculated from entered sales and payments.

Try the workspace ↗Explore the workflow
Free · USD originals · Browser-local

Synthetic worked example

One sale.
A clear balance.

Recorded sale $400
Gallery commission, 40% $160
Artist proceeds $240
Recorded artist payment $100
Remaining based on records $140

Illustration only. No payment is collected or bank settlement verified.

Keep the source

Import a defined CSV format with stock IDs, artwork details and terms. Retain its original text and source lines.

See differences

Record locally entered gallery and recipient status labels without hiding disagreement.

Trace the balance

Review sales, commission splits, recorded artist payments and corrections in the event archive.

A focused reconciliation workspace.

Start with the synthetic example, then open your own local workspace. There are no authenticated recipients or shared accounts yet.

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