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Platform - NordicSneakers

NordicSneakers for regional demand, with VAT carried all the way to the invoice.

NordicSneakers adds Nordic buyers to your reach, but its real weight is downstream: the VAT scheme you set per controller — Margin or standard — flows into Bricker payout math, Comparator values and the invoice that pushes to your accounting tool.

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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 clean if the tax follows it. NordicSneakers sets one VAT scheme per controller that carries through pricing, comparison and the invoice.

What NordicSneakers support covers

  • VAT treatment — Margin scheme or standard tax — is set per controller and read by the whole stack.
  • Bricker payout math and the Comparator's per-size values both reflect the controller's VAT mode.
  • The Invoice Dialog applies that VAT mode automatically when generating from NordicSneakers sales.
  • Generated invoices can push straight to LexOffice, SevDesk or Fakturownia, with per-business-profile selection.
NordicSneakersNordicSneakers opens regional Nordic demand, and it's where VAT treatment carries through pricing and invoices — Margin or standard scheme, per controller, into your accounting tool.
Nordic demand
NordicSneakers reaches regional buyers your larger marketplaces may miss
VAT treatment
Margin scheme or standard tax can be set per controller account
Invoices
The Invoice Dialog applies the controller's VAT mode when generating from NordicSneakers sales
Accounting push
Generated invoices can push to LexOffice, SevDesk or Fakturownia
Stack-wide math
The VAT mode flows into Bricker, Comparator and invoice numbers alike
Operating path

A NordicSneakers day on RestocksAIO

Set VAT once per controller; pricing, comparison and paperwork follow.

Set VAT treatment

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

Sync Data

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

Price VAT-aware

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

Invoice and push

The Invoice Dialog generates with the right VAT mode and can push to LexOffice, SevDesk or Fakturownia.

Available actions

NordicSneakers support, centered on VAT and paperwork

Choose the part of the NordicSneakers workflow you need.
VAT treatmentOne scheme per controller, read by the whole stack

NordicSneakers VAT treatment is set per controller and flows into payout and invoice calculations downstream.

Standard tax mode

Standard tax treatment applied to payouts where appropriate.

Margin scheme

VAT calculated on the profit margin only.

Per-controller scope

Different controllers can run different schemes side-by-side.

Stack-wide

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

InvoicesVAT mode follows the sale into the invoice

The Invoice Dialog applies the controller's VAT scheme automatically when generating from NordicSneakers sales.

Standard invoices

Standard tax treatment applies per the controller's account setup.

Margin scheme invoices

VAT calculated on margin only when Margin scheme is selected.

Per-business profile

Pick the business profile to invoice under when you generate.

Accounting push

Push generated invoices to LexOffice, SevDesk or Fakturownia.

Bricker + ComparatorPost-VAT payout everywhere it's shown

NordicSneakers rides the standard Bricker flow, but every payout number is shown after the controller's VAT mode is applied.

VAT-aware Bricker

Per-Controller payout bands are evaluated on post-VAT numbers so floors mean what they say.

VAT-aware Comparator

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

Right-click to list

List to NordicSneakers from a grid cell once the post-VAT payout 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 the rest of your 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.

Sale propagation

A NordicSneakers sale marks the linked Inventory unit sold.

Cross-market advantage

NordicSneakers, regional demand with the tax already handled.

The channel brings local buyers; the VAT plumbing keeps the paperwork clean.
Nordic
Demand channel
Reaches regional buyers your larger marketplaces may miss.
Margin / standard
VAT schemes
Set per controller and read by the whole stack.
Invoice push
Accounting
Generated invoices push to LexOffice, SevDesk or Fakturownia.
Post-VAT
Payout math
Bricker and Comparator show payout after the controller's VAT mode.

Run NordicSneakers with VAT that carries to the invoice.

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

Choose your trialSee all platforms

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