This hands-on course on automated reconciliation for Douyin stores is built around the core pain points of merchants, operators, and e-commerce finance staff running a Douyin store: daily reconciliation means manually exporting order sheets, after-sales sheets, and fund statements, matching costs line by line, deducting refunds, calculating promotion fees, and verifying incoming payments. Just a few hundred orders can take hours, and messy formats and scattered statements often lead to money calculation errors. This course teaches you to turn all of this repetitive manual work into an automated model — from now on, one click to refresh and every account is calculated automatically. The course starts with why e-commerce finance must automate. First you build the basic reconciliation model, then learn step by step how to correctly download order, after-sales, and fund statement data from the Douyin backend. Next, step by step, you clean the data: open, merge, and clean the order sheet; match product costs with merge queries; handle refund quantities and their costs in the after-sales sheet; tidy up the messy formats in fund statements, delete special characters, perform unpivoting, and match every fund entry to its income or expense category. For the special accounting scenarios common on Douyin, the course specifically teaches you to handle promotion fee deductions, adding transaction timestamps, order insurance fees, and the matching rules for fake-order flows — all the items most often missed are included in the reconciliation model. Finally, you build an automated dashboard with Power BI: link the date dimension, create core measures, auto-generate the daily business report for your Douyin store, verify incoming payments with one click, then build a self-updating monthly business report, and finish with product-level profit analysis — at a glance you see which products make money and which lose money. After the course you no longer need to stitch spreadsheets and calculate by hand every day: just export the latest backend data and refresh the model. Same-day revenue, costs, refunds, promotion fees, incoming payments, and per-product profit are all output automatically, compressing reconciliation time from hours to minutes. ✅100% based on real Douyin reconciliation scenarios, not a generic Excel/Power BI theory course ✅Covers all Douyin accounting scenarios: orders, refunds, fund statements, promotion fees, fake orders, and insurance special items all taught ✅Once the automated reconciliation model is built, just refresh the data to get results — no repeated manual spreadsheet stitching ✅From data download and cleaning/matching to daily and monthly reports and product analysis — the complete process, no steps skipped ✅Solves the core pain points of manual reconciliation: error-prone, time-consuming, and unclear product profitability E-commerce owners and operators who manually export data every day to reconcile their Douyin store E-commerce finance staff handling Douyin stores who are worn out by messy statements every day Small and medium e-commerce teams that want to improve reconciliation efficiency and reduce losses from miscalculation Operators and finance staff who want to learn to build e-commerce business reports with BI tools ✅Master the download, cleaning, and organization of all Douyin backend data ✅Learn to handle the matching of special items such as order costs, after-sales refunds, fund statements, promotion fees, and fake orders ✅Independently build self-updating Douyin daily and monthly report dashboards with Power BI ✅Implement an automated reconciliation process with one-click payment verification and automatic product profit analysis ✅Compress hours of daily manual reconciliation into minutes and reduce human calculation errors Hands-on course on automated reconciliation for Douyin stores: from backend data download and cleaning/merging of order, refund, and fund statement sheets, to matching special items such as promotion fees and fake orders, to automatically building Douyin daily reports, monthly reports, payment verification, and product profit analysis. After the course you can build your own automated reconciliation model — just refresh the data and every account is calculated automatically, ending late-night manual spreadsheet reconciliation for good. 01_Why does e-commerce finance need automation? 02_Using the reconciliation model 03_Douyin platform data download path 04_Order sheet - open, merge, clean 05_Cost matching - merge query 06_After-sales sheet - processing refund quantities and refund costs 07_Fund statements - format processing 08_Fund statements - deleting characters in the notes column 09_Fund statements - unpivot 10_Fund statements - matching income and expense categories 11_Promotion fee processing 12_Fund statements - adding transaction time 13_Fund statements - additional insurance fee query 15_PP modeling - date linking 16_Douyin daily report - creating measures 17_Douyin daily report - report building 18_Douyin daily report - payment verification 19_Douyin - monthly report building 20_Douyin - product analysis
This course comes with a materials pack. Members receive the access link by email after requesting the course.