You can view how your business is doing at any time within the Oddle Merchant Dashboard, using your admin account.
In this article:
How to View Financials
Log in to app.oddle.me with your finance contact email and password
Click on Account from the left sidebar on your browser
Navigate to Statements or Past Records
Past Records: Statements
This section provides an overview of previous disbursements by periods.
Past Records: Orders
This section allows you to download the orders settled for previous periods. You are able to select and export orders across any prior periods for your records and analysis.
It is important to note that the order details here are as of the respective cutoff dates and any changes in the order section of the merchant dashboard (e.g. order status, delivery request status, refunds, etc) after the cutoff dates will not be reflected.
The report only includes orders where a fee is charged.
Past Records: Invoices
For merchants using Oddle Payment Account, invoices will be sent via email to the contacts in our records by the 5th working day after the last day of the previous month.
For merchants NOT using Oddle Payment Account, invoices will be sent via email to the contacts in our records by the 3rd working day after the 15th and last day of the previous month.
View a sample invoice in the link below:
Have more questions? Contact our Finance Team at [email protected].