Know what the next unit will actually cost.

You upload supplier invoices and freight bills. We parse them, allocate freight and duty across the purchase order, and keep your landed cost current. Every buy and markdown is then checked against real cost, not last year's spreadsheet.

Included in Reorder Desk, Buying Desk and Partner Desk.

When you need it

  • Your cost of goods in Shopify is blank, old, or a rough guess
  • Freight or duty moved and you don't know which styles it hit
  • You can't say what a style really earns once it lands

Landed cost update · PO-2214

From your Revnce desk · waiting for your approval

Demo data

Landed cost update · Prepared by Revnce

PO-2214 · Apex Textiles

Received 28 Aug · 2 lines · invoice INV-8841 parsed and confirmed

Allocation: weight · line · value
ChargeAmountAllocated
Ocean freight$1,245.00by weight
Duty$2,930.40per line
Customs brokerage$186.40by value
LineUnitsFOB / unitFreightDutyBrokerageLanded / unit
600$6.80$0.83$1.86$0.13$9.62
300$18.90$2.49$6.05$0.36$27.80

Classic Tee, Black

Landed cost per unit, once this PO posts.

Previous (PO-2189)
$8.10
This POVerified · INV-8841
$9.62
Change
$1.52

The new cost takes effect from the posting date. Earlier margins keep the cost they had.

We check every line before it touches a margin. Nothing is sent to your supplier.

Demo data. This is the plan we hand you to approve, by reply or in your Revnce login.

What you get

  • Landed cost per style: factory cost, freight, duty, brokerage and handling
  • Freight and duty allocated across each PO by units, value or weight
  • Every cost versioned, and tagged Estimated, Declared or Verified
  • Contribution margin per variant after fees, fulfillment, returns and ad spend

What we need from you

  • Supplier invoices, as PDFs or images
  • Freight and duty bills
  • Your purchase orders
  • Shopify connected, and Meta Ads if you run them

Google Ads, accounting platforms, 3PLs and returns platforms aren't connected yet.

How it works

  1. 01

    You email or upload your invoices and freight bills.

  2. 02

    We parse each document and match its lines to your styles.

  3. 03

    We confirm every line before it touches a number, then post it to the ledger.

  4. 04

    When a new PO lands at a different cost, margins move from that date instead of being averaged away.

Start an audit

Tell us about your store. If it's a fit, we run a Size & Margin Audit on your real numbers.

  1. 01

    We review your store

    You hear back within a week, either way.

  2. 02

    A 30-minute call

    About one recent reorder or markdown, and what it cost you.

  3. 03

    Your audit

    Margin by size and a rewrite of your next buy, in 10 business days.

We use this to review your application and reply. No obligation, and you can unsubscribe anytime.