PRODUCT

Journal

Bring Balance to Your Books

Spend 90% less time on month-end close, achieving absolute

financial accuracy and an immutable audit trail

Spend 90% less time on month-end close, achieving absolute financial accuracy and an immutable audit trail

Last Synced Date

March 28, 2025

+1.6% vs last month

Total Sales

£78,430.00

+3.2% vs last month

Fees

£85,320.00

+5.2% vs last month

Taxes

£15,292.00

-2.4% vs last month

Total Payments

£66,120.00

-3.2% vs last month

Last Synced Date

March 28, 2025

+1.6% vs last month

Total Sales

£78,430.00

+3.2% vs last month

Fees

£85,320.00

+5.2% vs last month

Taxes

£15,292.00

-2.4% vs last month

Total Payments

£66,120.00

-3.2% vs last month

Last Synced Date

March 28, 2025

+1.6% vs last month

All Details

Total Sales

£78,430.00

Fees

£85,320.00

Taxes

£15,292.00

Total Payments

£66,120.00

Journaling: Your Financial Operations Command Center

Journaling: Your Financial Operations Command Center

Gain complete,real time coverage over your financial records. Ankor's Journaling module empowers your finance team to effortlessly catch, correct, and track every settlement discrepancy with a full, immutable audit trail. Say goodbye to guesswork and blind corrections, and hello to transparent, accurate books, always.

Journal Overview

Journal

Settlements

Mapping

Trend

Date range

Total Sales

£

78,430

+3.2% vs last month

Total Payments

£

78,430

+3.2% vs last month

Unbalanced Journals

0

View All

Last Synced Date

March 28, 2025

+3.2% vs last month

Sales View

Balanced

5110 Revenue

£10,745.00

1720 Refunds

£2,870.00

5200 Fees

£1,874.00

4200 Gift cards

£15,099.00

2800 Taxes

£3,699.00

Status

Pre-Populated

Payments View

Balanced

24200 Bank

£10,745.00

6400 Paypal

£2,870.00

9180 Klarna

£1,874.00

2RVS Shopify

£15,099.00

1800 Stripe

£3,699.00

Status

Pre-Populated

Journal Overview

Journal

Settlements

Mapping

Trend

Date range

Total Sales

£

78,430

+3.2% vs last month

Total Payments

£

78,430

+3.2% vs last month

Unbalanced Journals

0

View All

Last Synced Date

March 28, 2025

+3.2% vs last month

Sales View

Balanced

5110 Revenue

£10,745.00

1720 Refunds

£2,870.00

5200 Fees

£1,874.00

4200 Gift cards

£15,099.00

2800 Taxes

£3,699.00

Status

Pre-Populated

Payments View

Balanced

24200 Bank

£10,745.00

6400 Paypal

£2,870.00

9180 Klarna

£1,874.00

2RVS Shopify

£15,099.00

1800 Stripe

£3,699.00

Status

Pre-Populated

Journal Overview

Date range

Total Sales

£

78,430

+3.2% vs last month

Total Payments

£

78,430

+3.2% vs last month

Unbalanced Journals

0

View All

Last Synced Date

March 28, 2025

+3.2% vs last month

Sales View

Balanced

5110 Revenue

£10,745.00

1720 Refunds

£2,870.00

5200 Fees

£1,874.00

4200 Gift cards

£15,099.00

2800 Taxes

£3,699.00

Status

Pre-Populated

Payments View

Balanced

24200 Bank

£10,745.00

6400 Paypal

£2,870.00

9180 Klarna

£1,874.00

2RVS Shopify

£15,099.00

1800 Stripe

£3,699.00

Status

Pre-Populated

Unbalanced Journals

28

View All

Total Payments

£66,120.00

+3.2% vs last month

Total Sales

£78,430.00

+3.2% vs last month

Unbalanced Journals

28

View All

Total Payments

£66,120.00

+3.2% vs last month

Total Sales

£78,430.00

+3.2% vs last month

Unbalanced Journals

28

View All

Total Payments

£66,120.00

+3.2% vs last month

Total Sales

£78,430.00

+3.2% vs last month

Simplified Financial Overview: Navigate Your Monthly Activity

Smart Transaction

Reconciliation Dashboard

Get a complete, real-time overview of your monthly financial activity at a glance.


Ankor maps and summarizes all critical data—including sales, payments, VAT, discounts, and receivables—providing instant clarity for your finance team's reporting and decision-making.

Get a complete, real-time overview of your monthly financial activity at a glance.


Ankor maps and summarizes all critical data—including sales, payments, VAT, discounts, and receivables—providing instant clarity for your finance team's reporting and decision-making.

Intelligent Transaction

Classification & Status

Intelligent Transaction

Classification & Status

Every financial transaction—from sales, fees, and returns to payouts—is automatically categorized and tagged with relevant journal references.


Track the precise status of each item: Posted, On Hold, or Ready to Post, ensuring nothing ever slips through the cracks.

Every financial transaction—from sales, fees, and returns to payouts—is automatically categorized and tagged with relevant journal references.


Track the precise status of each item: Posted, On Hold, or Ready to Post, ensuring nothing ever slips through the cracks.

"As year-end and VAT deadlines neared, we quickly reconciled our Shopify sales with our accounting system. The Ankor team delivered exactly what we needed on time, giving us clarity in our month-end processes."

"As year-end and VAT deadlines neared, we quickly reconciled our Shopify sales with our accounting system. The Ankor team delivered exactly what we needed on time, giving us clarity in our month-end processes."

Josh Starling

Ché Studios

Journal Trends

Journal

Settlements

Mapping

Trend

Filters

April 01 - Now

Export

Total Sales (MoM)

£

13,902.62

+1.1% vs last month

Fees from PSP (MoM)

-1.2% vs last month

£

689

Discounts + Refunds

-0.6% vs last month

3.8

%

AOV (Average Order Value)

+4.3% vs last month

£

78

£5000

£4000

£3000

£2000

£1000

0

Month-over-Month Sales & Fees Trend

January

February

March

April

May

June

July

August

September

October

November

December

January

February

March

April

May

June

July

August

September

October

November

December

January

February

March

April

May

June

July

August

Journal Trends

Journal

Settlements

Mapping

Trend

Filters

April 01 - Now

Export

Total Sales (MoM)

£

13,902.62

+1.1% vs last month

Fees from PSP (MoM)

-1.2% vs last month

£

689

Discounts + Refunds

-0.6% vs last month

3.8

%

AOV (Average Order Value)

+4.3% vs last month

£

78

£5000

£4000

£3000

£2000

£1000

0

Month-over-Month Sales & Fees Trend

January

February

March

April

May

June

July

August

September

October

November

December

January

February

March

April

May

June

July

August

September

October

November

December

January

February

March

April

May

June

July

August

Journal Trends

Filters

April 01 - Now

Export

Total Sales (MoM)

£

13,902.62

+1.1% vs last month

Fees from PSP (MoM)

-1.2% vs last month

£

689

Discounts + Refunds

-0.6% vs last month

3.8

%

AOV (Average Order Value)

+4.3% vs last month

£

78

£5000

£4000

£3000

£2000

£1000

0

Month-over-Month Sales & Fees Trend

January

February

March

April

May

June

July

August

September

October

November

December

January

February

March

April

May

June

July

August

September

October

November

December

January

February

March

April

May

June

July

August

Actionable Financial Trends & Performance Monitoring

Actionable Financial Trends & Performance Monitoring

Gain deep, real-time insights into your e-commerce financial performance for quicker, more informed decisions. With built-in trends tracking, comprehensive sales and fee summaries, and detailed tabular breakdowns, you get full visibility over your revenue, PSP costs, AOV, and refund rates—all at a glance.

Month-over-Month Growth Analysis

Monitor sales, PSP fees, discounts, and more with instant month-to-month financial comparisons.

Real-Time

KPI Monitoring

Real-Time KPI Monitoring

Get instant updates on key metrics like Average Order Value (AOV) and sales, with customizable alerts for significant changes.

Visual Performance Analysis

Utilize clean line graphs and sortable tables for intuitive pattern analysis by month, metric, or custom filters

One-Click

Reporting & Export

One-Click Reporting & Export

One-Click Reporting & Export

One-click export simplifies reporting for stakeholders and finance teams.

Date & Time

Action

By

Reason

08 Apr, 11:00 AM

Payment Initiated

Bank

N/A

08 Apr, 11:00 AM

Request Recieved

CashFree Gateway

N/A

08 Apr, 11:00 AM

Amount Debited

CashFree Gateway

N/A

08 Apr, 11:00 AM

ON HOLD

Server

Trying to Catch the Error

08 Apr, 11:00 AM

Flagged Un-Mapped

Server

Issue Identifying the Applicable Tax Code

Today, 1m Ago

Changes Saved

Client Name

Comment Here

Today, 1m Ago

Flagged Mapped

Client Name

Comment Here

08 Apr, 11:00 AM

Unmapped transactions

Shopify

Missing payment transactions

Date & Time

Action

By

Reason

08 Apr, 11:00 AM

Payment Initiated

Bank

N/A

08 Apr, 11:00 AM

Request Recieved

CashFree Gateway

N/A

08 Apr, 11:00 AM

Amount Debited

CashFree Gateway

N/A

08 Apr, 11:00 AM

ON HOLD

Server

Trying to Catch the Error

08 Apr, 11:00 AM

Flagged Un-Mapped

Server

Issue Identifying the Applicable Tax Code

Today, 1m Ago

Changes Saved

Client Name

Comment Here

Today, 1m Ago

Flagged Mapped

Client Name

Comment Here

08 Apr, 11:00 AM

Unmapped transactions

Shopify

Missing payment transactions

Date & Time

Action

By

Reason

08 Apr, 11:00 AM

Payment Initiated

Bank

N/A

08 Apr, 11:00 AM

Request Recieved

CashFree Gateway

N/A

08 Apr, 11:00 AM

Amount Debited

CashFree Gateway

N/A

08 Apr, 11:00 AM

ON HOLD

Server

Trying to Catch the Error

08 Apr, 11:00 AM

Flagged Un-Mapped

Server

Issue Identifying the Applicable Tax Code

Today, 1m Ago

Changes Saved

Client Name

Comment Here

Today, 1m Ago

Flagged Mapped

Client Name

Comment Here

08 Apr, 11:00 AM

Unmapped transactions

Shopify

Missing payment transactions

Proactive Error Flagging & Resolution

Proactive Error Flagging & Resolution

We identify all transaction categories and map them to their corresponding double entries. This ensures your finance team can act decisively and resolve discrepancies in real-time, before month-end closes.

We identify all transaction categories and map them to their corresponding double entries. This ensures your finance team can act decisively and resolve discrepancies in real-time, before month-end closes.

Flexible Transaction Editing

Flexible Transaction Editing

Make necessary adjustments to flagged transactions where amounts do not reconcile, tag your transactions to a detailed chart of accounts and tax codes and keep the audit log - ideal for resolving flagged entries and reconciliations.

Make necessary adjustments to flagged transactions where amounts do not reconcile, tag your transactions to a detailed chart of accounts and tax codes and keep the audit log - ideal for resolving flagged entries and reconciliations.

Adjust Transaction Details

Cancel

Save Changes

Amount

500

£

Type

Revenue

Chart of Account

Select account (e.g., Shopify Sales)

Tax Code

Zero Rated Income

Customer / Vendor Name

Autocomplete or manual

Notes / Comments

Add Notes here

Adjust Transaction Details

Cancel

Save Changes

Amount

500

£

Type

Revenue

Chart of Account

Select account (e.g., Shopify Sales)

Tax Code

Zero Rated Income

Customer / Vendor Name

Autocomplete or manual

Notes / Comments

Add Notes here

Adjust Transaction Details

Cancel

Save Changes

Amount

500

£

Type

Revenue

Chart of Account

Select account (e.g., Shopify Sales)

Tax Code

Zero Rated Income

Customer / Vendor Name

Autocomplete or manual

Notes / Comments

Add Notes here

Intuitive Workflows with Reliable

Processes That Scale

Transforming manual tasks into automated flows that adapt and

accelerate with every stage of your journey.

Discover smart finance tools designed to simplify operations, improve accuracy, and accelerate your workflows.

After

Order Quantity

250

Invoiced Quantity

250

Reconciliation

Automate transaction matching for faster,

more accurate closing.

After

Order Quantity

250

Invoiced Quantity

250

Reconciliation

Automate transaction matching for faster,

more accurate closing.

After

Order Quantity

250

Invoiced Quantity

250

Reconciliation

Automate transaction matching for faster,

more accurate closing.

Confirm Manual Match

Leave a note to explain why this payment is manually matched to a specific invoice.

Base on Invoice ID

INV-2025-001

Invoice Amount

£2,600

Confirm Match

Missmatch Alert!

There’s a Mismatch in the Order Quantity

Adjust Manually

3 way match

Match invoices, POs, and receipts instantly

to reduce errors.

Confirm Manual Match

Leave a note to explain why this payment is manually matched to a specific invoice.

Base on Invoice ID

INV-2025-001

Invoice Amount

£2,600

Confirm Match

Missmatch Alert!

There’s a Mismatch in the Order Quantity

Adjust Manually

3 way match

Match invoices, POs, and receipts instantly

to reduce errors.

Confirm Manual Match

Leave a note to explain why this payment is manually matched to a specific invoice.

Base on Invoice ID

INV-2025-001

Invoice Amount

£2,600

Confirm Match

Missmatch Alert!

There’s a Mismatch in the Order Quantity

Adjust Manually

3 way match

Match invoices, POs, and receipts instantly

to reduce errors.

JOIN NOW

Turn finance into a growth engine

See how Ankor can unlock clarity, speed, and scale across your financial operations.

Request a Feature

Join us in creating Ankor! We’re eager to hear your ideas for our next solution.

JOIN NOW

Turn finance into a growth engine

See how Ankor can unlock clarity, speed, and scale across your financial operations.

Request a Feature

Join us in creating Ankor! We’re eager to hear your ideas for our next solution.

JOIN NOW

Turn finance into a growth engine

See how Ankor can unlock clarity, speed, and scale across your financial operations.

Request a Feature

Join us in creating Ankor! We’re eager to hear your ideas for our next solution.

Contact Us

Contact Us