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Reports and accounting

Run sales, consignor, tax and platform-charge reports, download them as CSV or PDF, and save the views you use often.

Reports gathers eighteen reports in four groups: lots and sales, consignors and buyers, money and tax, and platform charges. Reports about money are for the company owner only and are marked that way.

Run a report

  1. Open Reports in the seller menu.
    The Reports page with the four report groups
  2. Choose a report, for example Auction summary, Consignor settlement, Tax collected by date range or Monthly commission statement.
  3. Set the filters the report needs: Auction, From and To dates, or Consignor.
  4. Select Run report. The rows appear below.
    An Auction summary report with its rows
  5. Use Search rows to find a line, and Columns to hide the ones you do not need.

Download and save

  1. Select Download CSV for a spreadsheet, or Download PDF for a printable copy. Downloading needs the export permission on your team role.
  2. To keep a set of filters, type a name under Save this view and select Save.
    The Save this view field under a report

Payment Analytics

  1. The owner can also open Payment Analytics in the seller menu.
  2. Choose 7, 30 or 90 days to see known receipts, the platform fee and known seller proceeds.
  3. Select Export CSV to download the figures.

Tip: for your accountant, Income statement, Tax collected by date range and Payout reconciliation are the usual starting points.

Updated October 8, 2026

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