Supplier payouts
Periodic settlements for suppliers: draft → finalized → paid – including margins, PDF/Excel and email.
scango.ch
Payouts
- Status
- 3
- Export
- Margin
- ✓
Settle shop-in-shop without chaos
Clear workflow
From draft through finalization to paid – clear for you and the partner.
With margins
What the supplier is owed – and what stays with you.
Documents & mail
Generate PDF/Excel and notify suppliers by email.
Close a period
- 1
Create a draft
Pick a period – supplier sales are aggregated.
- 2
Review & finalize
Check figures and margins, then lock them in.
- 3
Pay & mark
Make the transfer, set status to paid, share documents.
Supplier payouts
Supplier payouts are Pro and complement the partner dashboard: settle periodically instead of Excel email chains. Not the same as financial reports (“Billing”) in Retail.
More features
Supplier dashboard
Pro planShop-in-shop: suppliers see sales, top products and peak hours via their own link.
Learn moreStatistics
Retail planRevenue, margin and VAT by product, store, supplier and payment – including CSV.
Learn moreFinancial reports
Retail planPeriod reports for accounting – VAT, store and payment as PDF, Excel or CSV.
Learn moreMulti-store management
Retail planOne catalogue, multiple locations – visibility, stock and sales per store.
Learn moreFAQ
Which plan?
Supplier payouts in Pro (CHF 199/month, up to 10 stores).
Difference vs financial reports?
Financial reports (Retail) = tax/sales for accounting. Payouts (Pro) = what you transfer to suppliers.
Hi, I’m Tobias.
Happy to help. Sign up for free to get a first impression – or request a non-binding quote. I’m here if you have questions.
Tobias Kobelt · scango.ch