Seller onboarding gate
W-9, identity, and payout method cleared before a seller enters the run.
Your Etsy-style sellers earned money this week. Gruv checks every W-9, splits order proceeds into seller shares, and releases one batch your support and finance teams both read.
W-9, identity, and payout method cleared before a seller enters the run.
Proceeds, platform fee, adjustments, and seller share computed per order line.
Ready sellers pay out. Blocked sellers surface for review. Only changed items rerun.
Rate locked per payout line. Margin visible in the export.
Seller IDs, order refs, fees, and final states ship to your ERP in one close.
Held payouts carry the reason, owner, and next action. Support answers in seconds.
Ops, support, and finance share one payout record from Shopify order to NetSuite close.
Five steps from seller onboarding to a closed batch: onboard, allocate Shopify orders, hold cycle, net and FX, then pay and notify.
Atlas Goods · DE
profile · tax · payout method
Bramble Co. · GB
profile · tax · payout method
Coral Goods · ES
profile · tax · payout method
Driftwood Studio · NO
profile · tax pending
Same backbone whether you sell goods, services, or capacity.
Thousands of sellers, a returns window, and platform fees per order. One seller earned $12K this month across 400 orders. Gruv computed every share.

We spent two days every cycle reconciling seller shares in Google Sheets. Now the batch closes itself and finance exports straight to NetSuite.
Scenario: Head of payouts - Multi-vendor commerce platform

Start with one market and one batch. Add corridors, FX, and reporting as your seller base grows.
Many teams start with a narrow launch in weeks.