Built and reviewed by restaurant operators, field storytellers, product people, and hospitality technologists—not a black box.
— Refunds or adjustments keep appearing
A deduction is a clue. The order evidence decides what it means.
Preserve the sign, date, reason, order reference, and payout where each adjustment settled. Repeated missing-item, cancellation, or error-charge patterns can point to an operating issue or a dispute candidate, but the statement line by itself does not prove an incorrect charge.
Calculate from my numbers →— Free · no login · no email gate
See the cost before you send a file.
Enter the numbers already on your statement. We separate the deductions, calculate an effective marketplace cost, and bridge sales to expected payout.
— Run these checks
- 1Keep credits separate from deductions.
- 2Trace material rows to order-level facts.
- 3Assign recurring causes to finance, operations, or the marketplace dispute process.
— Evidence that moves the answer forward
- ✓Adjustment export with order references
- ✓Order status and handoff evidence
- ✓Later credits or reversals tied to the original row
Never send portal credentials. Before sharing files, redact guest names, addresses, phones, emails, bank/account/routing numbers, card data, tax IDs, credentials, and unrelated identifiers. Keep the financial rows, dates, store, payout, order, and adjustment references needed to reproduce the math.
Need the source-stamped receipt?
DoorDash is the strongest current pilot. Uber Eats and Grubhub are early-access validation tracks.
Get a human-reviewed audit →