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For marketplaces

Marketplace accounting software for growing platforms

Buyer payments, seller balances and platform fees need distinct accounting treatment. Connect your transaction platform to Light through an agreed integration, then reconcile bank activity and report across entities from the same ledger.

A city of towers seen from above, with contrails across the sky

Chosen by marketplace and platform teams

How do marketplace transactions reach the ledger?

Marketplace accounting software records the revenue, fees, payments and liabilities created by transactions between buyers and sellers.

Built for transaction volume and payouts that a general ledger wasn’t designed to keep up with.

Explore the platform
  1. 01

    Transaction mapping

    Define how buyer payments, fees and seller balances map from the platform into financial entries. Test representative transactions and exceptions before go-live.

  2. 02

    Currencies and entities

    Keep entity records and consolidated reporting in one platform, with local and group currencies configured for your structure.

  3. 03

    Revenue and balances

    Use the accounting treatment agreed by your finance team to distinguish platform revenue from balances owed to sellers. Report from the mapped financial records.

Tillo customer story

Gift card infrastructure / Tillo

Inside Tillo

Group entity management has saved every member of the team hours and hours.
Harriet StewartHead of Business Systems, Tillo

Tillo operates gift card and rewards infrastructure across four trading and group entities. Its story shows the work behind multi-entity finance at platform scale.

Read Tillo's story

Questions, answered

What should your finance team know?

Can we keep our marketplace transaction platform?

Yes. Keep orders and operational payout calculations in the specialist platform. Scope the financial data and mappings needed for Light, including fees, refunds, currencies and entity ownership.

How should we record commission revenue?

Your finance team defines the accounting treatment for commission and amounts owed to sellers. Configure the integration and reporting around that treatment, and test representative transactions before go-live.

How do we reconcile payments across entities?

Bring bank activity into Light through supported feeds or statement uploads. Matching rules help connect movements to the books, while finance reviews exceptions and outstanding balances.

Explore the finance behind your industry