Finance Ops / Dashboard

Accounting and cashflow system for e-commerce operations

The operations team needed clear views of revenue, payment status, refunds, and cashflow from real order data. OPERCEL worked directly on the internal accounting app, checked the data, refined reports, and kept the local environment safe from production queue side effects.

$989kpaid sample
18k+order sample
FE+BElocal dev

Challenge

Challenge

Order data had multiple payment, refund, UTM, and attribution states. If mappings or log fields were wrong, the owner could read the wrong cashflow story.

Approach

Approach

  1. Run frontend and backend locally with a safe setup, avoiding unnecessary production queue workers.
  2. Cross-check order statuses and amounts against app data before changing UI.
  3. Remove noisy report sections so the operating card focuses on important information.

Expected result

Expected result

  • Operational reporting became cleaner and easier to read.
  • Changes were checked with typecheck, lint, and focused backend tests.
  • The development process reduced the risk of touching production services by accident.

Next case

Automated operating report delivered into Lark

A scheduled Q2 report in Lark needed to be concise enough for managers while still showing revenue, targets, and operating rankings. OPERCEL refined the card content, chart labels, and formatting so it reads like an executive snapshot.

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