Turn store activity into financial control.
Orders, products, payments, acquisition, refunds, VAT and cash flow are interpreted as one Shopify operating model.
- Product contribution
- Profit ROAS
- Tax in cash flow
AI Operations for ecommerce brands
Profflow reads the business behind every sale, explains what changed, forecasts what follows and prepares the next decision.
01 / The dashboard
The panel a store opens each morning, with each thing it does named where it stands.
Net profit first, then revenue, margin and ad spend, each against last month.
Shopify, your ad accounts and payments. Read-only, synced nightly.
Analytics, planning and finance: the same month, deeper.
Every day of the month, the best and the worst marked.
The month in a sentence, from your own figures. Ask follow-ups.
This month, a range or a comparison; the whole panel follows.
The month’s health in one number: margin, returns, ad return, growth.
The VAT inside your prices, by destination under OSS, before profit.
Every cost of the period, largest first: goods, VAT, ads, fees.
02 / The product
What it reads
Profflow continuously reads the financial and operating signals already present in the business. It turns those signals into a complete view of profit, cash and the decisions behind both.
What it is built on
Your Shopify store is the model. Ad accounts and payment processors add measured costs to it; none of them is required to start.
03 / Financial control
Start with the question that matters today. Every view uses the same underlying revenue, cost and timing model.
One retained-profit figure after goods, ads, fees, refunds, shipping and VAT.
A complete result for every trading day, with the costs that made it green or red.
See the effect of payout timing, fixed costs and planned commitments before the balance moves.
Measure acquisition against contribution after variable costs, not attributed revenue alone.
Keep VAT inside the operating model, split by destination and visible before filing.
Create sequential, tax-correct invoices from the information already in Profflow.
Rank products by what they leave after discounts, VAT and their own cost — with each row saying whether that cost was real or estimated.
Revenue, profit and orders projected forward, each with a range measured from how far the same method missed this store’s own history.
What a promotion gave away out of contribution rather than revenue, and the extra volume it needed to break even.
The identities that must hold to the cent, the coverage checks and the variances worth naming — run on every load.
Eight rules watching profit, margin, revenue, ROAS and runway against lines you set — each alert carrying the threshold it crossed.
What happened, what moved, what to watch and what to do — written from the figures on the screen, the same way twice for the same period.
The change in profit split exactly into the lines beneath it, adding back to the cent, with the largest mover named.
Ranked by money a month, with the arithmetic on the card, a confidence about the inputs and the risk if it goes the other way.
One score from margin, runway, ad return, refunds and growth — and any component it cannot measure is dropped rather than guessed.
What Stripe, PayPal and Klarna actually charged, day by day, with the days they did not cover filled from your rate and labelled.
A period is a pair of dates, the whole screen answers for it, and the comparison is the equally long stretch immediately before.
The P&L as a file, built from the same computation the dashboard renders, with measured and estimated still marked apart.
04 / Continuous operation
Orders, fees, refunds, ads, payouts and costs arrive as business signals.
Profflow finds the movement that changed profit, margin or cash.
The cause is written plainly and connected to the figures behind it.
Measured history becomes a labelled view of what may happen next.
Profflow prepares a decision and shows the expected trade-off.
You approve consequential changes. Profflow never silently takes control.
05 / Native by design
Shared intelligence does not mean flattened data. The language, economics and daily questions stay native to each platform.
Orders, products, payments, acquisition, refunds, VAT and cash flow are interpreted as one Shopify operating model.
06 / Control
Profflow observes permitted sources and does not silently change them.
Actual charges remain distinct from estimates and forecasts.
Conclusions carry the figures and periods that produced them.
Recommendations can be prepared; consequential action stays yours.
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No. Advertising is one input inside a wider profit and cash model. Profflow follows what happened after the sale as well as what produced it.
Not by default. Connections are read-only, and consequential actions remain yours to review and approve.
Orders, refunds and connected charges are measured. Forecasts and estimates are labelled separately so they cannot quietly look like booked results.
Start with your Shopify store. Profflow builds the operating model around the business you already run.