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If we are already integrated with the POS system, start-up is very fast – for example Zettle takes about five minutes. If we need to build an integration first, the start-up time depends on contact and coordination with the POS provider.

Yes. At start-up you receive a link to our portal, where you can add, edit and deactivate agreements between stores and suppliers yourself.

Splitgrid reports weekly, biweekly or monthly. Splitgrid sends two types of reports: a transaction report and a payout report. The transaction report reports transactions since the last reporting period. The payout report reports the payout made and what is included. The transaction report and payout report can cover different periods.

In connection with start-up, Splitgrid sends out a digital agreement that regulates the operational relationship. We strongly recommend that the store and supplier sign a written agreement (we can provide a sample template).

If you have signed an agreement between the store and the supplier that is a genuine commission agreement with, among other things, a clear return policy, Splitgrid has secured payments until the day of bankruptcy and the supplier will receive back unpaid goods. In our experience, the risk for the supplier has been limited to a few days of sales that may occur over holidays as we have not been able to secure payments via Bankgirocentralen which only draws money on banking days. In comparison to a sent invoice that may be unpaid and goods that will then be included in a possible bankruptcy estate, Splitgrid's solution is the best for the supplier.

Splitgrid delivers several reports that will help facilitate accounting. We can also provide direct integration with an accounting system such as Fortnox or Björn Lundén.

We deliver reports as email, pdf, csv files (Excel) or directly via EDI or through our own REST API.

An agreement between the store and the supplier is required to use Splitgrid and an agreement between Splitgrid and the store is required. In addition, Splitgrid needs to access the store's receipt transactions, which we do through an integration with the cash register supplier. For a supplier, technically, only an email address for the reports and an account to which the payments should be made are needed.

Splitgrid has no setup or fixed monthly fees, but operates on 0.8% per party, excluding VAT, of the transaction. The cost can be divided between supplier and store as in any negotiation.

An agreement that is closed in our portal will be deactivated as soon as it is approved by us and therefore termination is not necessary. If there are no agreements active with us, we have nothing that binds us to each other anymore.

If we think a store and supplier are a good fit for each other, we usually ask whether it would be interesting for the parties to get in touch. We are first and foremost a payment solution, but if we can, we are happy to help bring together new partners. Therefore, it is up to each store or supplier to ask old and new business partners if they want to do business with Splitgrid as a platform. But we are happy to help explain or educate how to work with Splitgrid.

In Splitgrid, you specify whether the supplier is liable for VAT or not through a checkbox in the system. If it is filled in, the VAT is left with the merchant, otherwise it is sent to the supplier.

The most common ways of handling inventory at the end of a season are: a) The store returns unsold goods to the supplier who has an outlet or other outlet for the goods. b) The supplier does not want any goods back and an agreement is reached to put the goods on sale in a regular sale. c) The supplier offers the store to buy the goods at a reduced price. The important thing to remember when it comes to consignment inventory is that the supplier owns the goods, so there can be no requirement for the store to buy them, in which case the concept of consignment falls apart and the protection for the supplier ceases if bankruptcy occurs. However, there is nothing legally preventing the store and supplier from entering into an unclean consignment agreement.