Sellerdeck syncs orders, offers, returns and invoices across all your eMAG accounts — with real KPIs, per-order profit and native ANAF e-Factura invoicing.
Sellerdeck computes real net profit: revenue − COGS − eMAG commission (3-layer tables) − courier cost − operating expenses. Per order, per product, per company. No exports and no evenings lost in spreadsheets — your numbers are ready before you ask.
"We used to lose a day per month just reconciling commissions. Now I see net profit on every order, in real time."
"e-Factura straight from the app, gapless series and automatic SPV submission. Our accountant is a fan."
No. You enter the API credentials from your eMAG seller portal and Sellerdeck does the rest — the first sync starts automatically.
Yes. We sync both FBE and own-fulfilment orders, on all three platforms (RO, HU, BG), including mixed accounts.
We use 3-layer commission tables (category, account, manual override), per country, with rate history — so old orders are computed correctly too.
The invoicing module (fiscal series, proformas, UBL CIUS-RO, SPV submission, inbound e-invoices) is included in the Pro plan.
Yes — every business group is fully isolated: separate accounts, users, settings and data, with an audit log on every action and strict password policies.
Analytics tools show you the numbers — Sellerdeck operates your business: you issue AWBs, publish offers and invoice with native ANAF e-Factura, across any number of accounts and companies. And profit is computed from real eMAG commission tables and courier reconciliation, not manually entered estimates — with no order or product limits.