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Platform - NordicSneakers

NordicSneakers for regional buyers, with VAT carried through to the invoice.

NordicSneakers adds Nordic buyers. You configure the controller VAT scheme. It's applied in payout calculations and in standard invoices for PAID sales.

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Nordic sales routeA regional outlet that hands off cleanly to finance

The value is distinct regional demand that stays connected to inventory, payout and the invoice at the end of it.

regional demand
Nordic demandBuyers in the region
SaleConfirmed against your unit
PayoutTracked to reconciliation
InvoiceHanded to accounting
Nothing is re-entered between legsThe unit, the sale and the document reference each other

A regional sale is only finished when the tax follows it. On NordicSneakers you set one VAT scheme per controller, and it carries through pricing, comparison and the invoice.

What NordicSneakers support covers

  • VAT treatment (Margin scheme or standard tax) is set per controller and used by every tool.
  • Bricker payout math and the Comparator's per-size values both reflect the controller's VAT mode.
  • The Invoice Dialog creates standard invoices only from PAID sales and applies the VAT mode you configure.
  • You can send the invoices straight to LexOffice, SevDesk or Fakturownia, and choose the business profile for each.
NordicSneakersNordicSneakers reaches buyers in the Nordic region. Its VAT treatment carries through pricing and invoices. You choose the Margin or standard scheme per controller, and it follows the invoice into your accounting tool.
Nordic demand
NordicSneakers reaches regional buyers that your larger marketplaces may miss
VAT treatment
Margin scheme or standard tax can be set per controller account
Invoices
Standard invoices use PAID sales and apply the controller VAT mode you configure
Accounting push
You can send the invoices you create to LexOffice, SevDesk, Fakturownia or Infakt
The same math everywhere
The VAT mode applies to Bricker, Comparator and invoice numbers alike
Operating path

A NordicSneakers day on RestocksAIO

Set VAT once per controller. Pricing, comparison and paperwork follow it.

Set VAT treatment

Settings -> Accounts -> Site Options sets the NordicSneakers tax scheme (Margin or standard) per controller.

Sync Data

Incremental sync brings active NordicSneakers listings into the grouped Listings View per SKU and size.

Price with VAT applied

Bricker Tasks and the Comparator both apply the controller's VAT mode, so payout numbers are after tax.

Invoice and send

The Invoice Dialog creates invoices with the right VAT mode and can send them to LexOffice, SevDesk, Fakturownia or Infakt.

Available actions

NordicSneakers support: VAT and paperwork

Choose the part of the NordicSneakers workflow you need.
VAT treatmentOne scheme per controller, used by every tool

NordicSneakers VAT treatment is set per controller. It then applies to payout and invoice calculations.

Standard tax mode

Standard tax treatment is applied to payouts where appropriate.

Margin scheme

VAT is calculated on the profit margin only.

Set per controller

Different controllers can run different schemes side by side.

Every tool

Bricker, Comparator and the Invoice Dialog all use the same setup.

InvoicesVAT mode follows the sale into the invoice

Standard invoice generation uses PAID sales and applies the controller VAT mode you configure.

Standard invoices

Standard tax treatment applies according to the controller's account setup.

Margin scheme invoices

VAT is calculated on the margin only when the Margin scheme is selected.

Per-business profile

Pick the business profile to invoice under when you create invoices.

Send to accounting

Send the invoices you create to LexOffice, SevDesk, Fakturownia or Infakt.

Bricker + ComparatorPayout after VAT, everywhere it's shown

NordicSneakers uses the standard Bricker flow. Every payout number is shown after the controller's VAT mode is applied.

VAT-aware Bricker

Payout ranges per Controller are checked on numbers after VAT, so your minimum is what you really receive.

VAT-aware Comparator

NordicSneakers' payout per size in the grid already reflects the controller's scheme.

Right-click to list

List to NordicSneakers from a grid cell once the payout after VAT looks right.

Smart Bricker + Mass Editor

Smart Bricker Mode and bulk Mass Editor edits apply to NordicSneakers Tasks.

Listings & InventoryNordicSneakers rows in the grouped catalogue

NordicSneakers listings collapse into the same grouped catalogue as your other sites.

Grouped by SKU and size

NordicSneakers rows join the same group as matching listings elsewhere.

Right-click actions

Edit Group, Price Toolbox, Link Inventory, Open Size Chart and Consignment Analysis on any row.

Sync Data

Incremental sync by default. Shift+click forces a full NordicSneakers refresh.

Sales update inventory

A NordicSneakers sale marks the linked Inventory unit as sold.

Cross-market advantage

NordicSneakers: regional buyers, with VAT already applied.

NordicSneakers brings local buyers. The VAT settings keep the paperwork correct.
Nordic
Demand channel
Reaches regional buyers that your larger marketplaces may miss.
Margin / standard
VAT schemes
Set per controller and used by every tool.
Invoice push
Accounting
Send the invoices you create to LexOffice, SevDesk, Fakturownia or Infakt.
Post-VAT
Payout math
Bricker and Comparator show the payout after the controller's VAT mode.

Run NordicSneakers with the VAT treatment you configure carried into invoices.

Standard runs the daily NordicSneakers workflow on a 7-day trial. The 3-day Premium sprint adds Bricker automation.

See plans and trialsSee all platforms

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