Review reports and integrations
Available in: Merchant and Marketplace; individual integrations vary by edition and configuration.
Find the right report or queue
Open Reports & Monitoring and choose the workspace that matches the question: Sales, Conversion Operations, Fulfillment SLA, Search Analytics, Recommendation Analytics, Reconciliation, Payment Integrity, System Health, Application Errors, or System Operations. Product Sheet bulk work also has dedicated reports.
Before comparing a Vendorzo report with a provider or accounting report, confirm the date range, timezone, filters, currency, and the meaning of each status. Export only the rows needed and protect customer and seller data. A report is evidence for investigation; it is not authorization to alter a payment, shipment, settlement, or stock record.
Review connected services
The Settings & Integrations → Integrations area can include communication and email, notification templates and errors, courier providers, store migration/synchronization, accounting providers, and other configured connectors. Channels & Feeds includes feed diagnostics and mappings. Availability and behavior depend on the release and configured provider.
- Follow the provider's official instructions and the current helper text in Vendorzo for credentials and field names. Release-specific deployment values must come from the operator who installed or maintains your Vendorzo release. Do not copy secrets into docs, source control, or support messages.
- Where a provider offers a sandbox, verify the environment and callbacks before enabling live activity.
- Compare the latest sync/event identifier and timestamp with the provider. Reconcile an unknown result before repeating an action that can send, book, charge, notify, or update data.
- If a connection fails, capture the provider name, affected workflow, safe reference, time, and visible error. Avoid posting unredacted logs or credentials.
See Webhook operations for callback handling and Troubleshooting for safe evidence collection.