GERARD AGBA

Episode 04 · Settle GL Reconciliation

Reconcile Settle, multi-channel revenue, and bank into one balanced GL.

Built for accounting firms with CPG/DTC clients on Settle. The workflow ingests Settle vendor payments + Shopify + Amazon FBA + bank, surfaces discrepancies, and outputs QBO-ready journal entries with a built-in balance check.

FOR

Accounting firms serving CPG/DTC

Use this as a per-client install. Saves your bookkeepers 4–8 hours/month per client on Settle reconciliation.

FOR

In-house finance at $3–15M CPG brands

If you're running finance for a brand on Settle + Shopify + Amazon, this is your monthly close in one workflow.

What it does

01

Settle ↔ Bank reconciliation

Matches Settle vendor payments to bank withdrawals with timing + amount tolerance. Flags amount mismatches.

02

Unmatched outflow detection

Surfaces manual ACH or wire payments that bypassed Settle, so they don't slip through the AP process.

03

Multi-channel revenue ties

Reconciles Shopify and Amazon FBA payouts against bank deposits. Captures Amazon fees as a separate expense line.

04

Balanced QBO-ready journal entries

12 JE lines covering AP, financing, interest, revenue, COGS. Built-in balance check row catches errors before they reach QBO.

What you get

01

The n8n JSON

18 nodes, fully wired. 5 input streams, Merge barrier, 2 Code nodes, parallel outputs.

02

6 sample CSVs

Realistic data for a $3.85M ARR CPG brand. Test against it before pointing at a real client.

03

Setup guide (PDF)

1-page quick start. Where to put files, how to swap in your client's real data.

04

Reconciliation + JE logic

Two Code nodes you can read, fork, and adapt. Constants at the top, clean detection rules below.

Download the workflow

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Want this installed for your CPG clients?

For accounting firms: I install and customize this workflow per-client as a white-label service. Fixed scope, 2 weeks, your bookkeepers stay in the relationship. Typical brand pays for the install inside 60 days of operating time savings.

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