Connect Amazon Seller Central and
Oracle Financials with AI

Automate the flow of marketplace revenue, fees, and transaction data from Amazon into your enterprise financial system. Stop manually reconciling settlement reports, copying order data into spreadsheets, or chasing down discrepancies between your marketplace sales and GL accounts.

No code required
Live in minutes
SOC 2 Type II

What you can automate today

Redbird gives your team ready-to-run workflows — just connect your accounts and go.

Automatically post Amazon settlement reports to Oracle general ledger accounts

Parse settlement reports from Amazon Seller Central and create journal entries in Oracle Financials with revenue, fees, refunds, and adjustments mapped to the correct GL accounts. Reconcile marketplace income daily without manual data entry or spreadsheet pivots.

Sync Amazon order revenue to Oracle AR invoices with fee breakdowns

Create accounts receivable records in Oracle for each Amazon order, capturing gross revenue, referral fees, FBA fees, and net proceeds. Maintain accurate customer receivables even when Amazon handles payment processing and fee deductions.

Record Amazon advertising spend as prepaid expenses in Oracle

Pull Sponsored Products and Sponsored Brands spend from Amazon Seller Central and create prepaid expense entries in Oracle Financials. Automatically amortize advertising costs across accounting periods based on campaign performance windows.

Generate reconciliation reports comparing Amazon settlements to Oracle revenue postings

Compare settlement amounts from Amazon against posted revenue in Oracle general ledger. Flag discrepancies, missing transactions, or timing differences. Surface reconciliation exceptions before monthly close instead of discovering them during audits.

Alert finance team when Amazon refunds exceed Oracle accrual thresholds

Monitor refund and return activity in Amazon Seller Central and trigger notifications when cumulative refunds cross materiality thresholds defined in Oracle. Ensure adequate reserves are maintained and unexpected return spikes are investigated immediately.

Update Amazon inventory reserves based on Oracle fixed asset depreciation schedules

Pull inventory valuation and obsolescence data from Oracle Financials to adjust reserve estimates in Amazon's inventory planning. Align marketplace inventory accounting with enterprise asset management policies and depreciation rules.

Live in four steps

No engineers, no pipelines to maintain. Redbird handles the connectivity — you focus on the outcome.

01

Connect your accounts

Authorize Amazon Seller Central and Oracle Financials with OAuth or API credentials. Redbird never stores your data — it just passes through.

02

Describe what you want

Tell Redbird what to do in plain language — no SQL, no code, no configuration files required.

03

Review and activate

Redbird shows you exactly what it will do before running anything. Approve the workflow, set a schedule, and switch it on.

04

Let it run — and iterate

Workflows run on your schedule or on triggers. Every run is logged. Adjust with natural language at any time.

Built for data-driven teams

Redbird understands Amazon's settlement report structure, fee taxonomies, and marketplace transaction types alongside Oracle's chart of accounts, journal entry requirements, and multi-entity financial consolidation rules.

AI that understands marketplace revenue and enterprise GL structures

Redbird maps Amazon's settlement columns—proceeds, fees, refunds, promotional rebates—to Oracle's account segments, cost centers, and intercompany dimensions. The platform recognizes when Amazon FBA fees should post to COGS versus operating expenses, how to handle currency conversion for international marketplaces, and which Oracle subledgers require transaction-level detail versus summary postings. Redbird adapts to your specific chart of accounts structure, entity hierarchy, and revenue recognition policies without custom code.

Settlement report parsing
Multi-currency GL posting
Fee categorization logic
Subledger reconciliation
10×

faster settlement reconciliation vs manual CSV exports and journal entry worksheets

No pivot tables, VLOOKUP formulas, or copy-pasting settlement data into Oracle import templates

Auto-generated reports

Redbird can pull from Amazon Seller Central and Oracle Financials simultaneously, merge the results, and format a polished report — sent on a schedule or on demand.

Trigger-based alerts

Set conditions in natural language. Get notified in Slack or email the moment a threshold is crossed in either Amazon Seller Central or Oracle Financials.

Enterprise-grade security

SOC 2 Type II certified. Data flows encrypted in transit and at rest. Fine-grained permission controls with full audit logs.

Bidirectional sync

Push data from Amazon Seller Central into Oracle Financials, or from Oracle Financials back into Amazon Seller Central. Resolve conflicts with configurable merge rules.

Full audit trail

Every workflow run is logged — what ran, what changed, and why. Replay or revert any individual step at any time.

Triggers & actions for every team

Start workflows from settlement events in Amazon or financial close milestones in Oracle—Redbird connects both systems in real time.

Amazon Seller Central
Triggers & Actions
Trigger

Settlement report available

Fires when Amazon generates a new settlement report with disbursement details.

Trigger

Order refund processed

Triggers when a customer return or refund is completed in Amazon Seller Central.

Trigger

Advertising spend threshold exceeded

Activates when daily or campaign-level ad spend crosses a defined limit.

Action

Retrieve order transaction details

Pull itemized order data including SKU, quantity, price, and fees for financial posting.

Action

Export settlement summary by date range

Extract aggregated settlement data for a specific period to support reconciliation workflows.

Action

Fetch FBA fee breakdown by transaction

Get detailed fulfillment, storage, and referral fees for individual orders or SKUs.

Oracle Financials
Triggers & Actions
Trigger

Accounting period closed

Fires when a financial period is locked in Oracle, preventing further postings.

Trigger

Journal entry posted

Triggers when a new journal entry is approved and posted to the general ledger.

Trigger

AR invoice status changed

Activates when an accounts receivable invoice is created, paid, or written off.

Action

Create GL journal entry

Post a new journal entry with debits, credits, and segment values to Oracle's general ledger.

Action

Update subledger transaction

Modify AR, AP, or fixed asset subledger records with new amounts or classifications.

Action

Query account balance by segment

Retrieve current or period-end balances for specific account, department, or entity combinations.

Amazon Seller Central
+
Oracle Financials

Ready to connect your stack?

Stop reconciling Amazon settlements manually. Redbird syncs marketplace revenue, fees, and transaction data directly into Oracle Financials—no CSVs, no custom integrations, no month-end scrambles.

Get started → Book a demo