Step 01
Connect in one tap
Authorize Shopify and the accounting systems behind it. Commenda reads the intercompany transactions between your entities from the same connection.
Shopify Transfer Pricing Software
Selling through Shopify across several entities creates intercompany transactions. Commenda checks them against your policy during the year, so your markups stay defensible as you expand.
Trusted by finance teams operating across borders
How it works
How Commenda handles transfer pricing for Shopify sellers
Step 02
Drift gets flagged during the year
Intercompany transactions are monitored against your agreed policy and flagged when they diverge. You catch drift in the period it happens rather than discovering it at filing time.
Step 03
Documentation stays current
Benchmarking, policy documentation, and country-by-country reporting are built to OECD standards. Intercompany charges and eliminations are handled as part of the monthly close.
Custom integrations and API access, supported
Running custom workflows in Shopify? We shape the integration around how your business and your accounting actually work, then maintain it after launch.
API docs
Most Commenda products are also available as an API. Pull sales tax calculations, exposure data, and filings straight into your own product or stack. REST API for anything custom.
Explore product docs (opens in a new tab)Integrations supported
100+ integrations with one unified API
Built for finance teams running international operations without a dedicated compliance function.
StripePayments
ShopifyE-Commerce
QuickBooks OnlineAccounting
XeroAccounting
Oracle NetSuiteAccounting
SAP S/4HANAERP
SAP Business OneERP
BigCommerceE-Commerce
WooCommerceE-Commerce
Zoho BooksAccounting
MS Dynamics 365 Business CentralAccounting
RilletERP
Sage IntacctAccounting
Sage Business CloudAccounting
Tally ERP9Accounting
CampfireERP
PuzzleAccounting
WaveAccounting
Frequently asked questions
What finance teams ask before they move their transfer pricing to Commenda.
Yes. Commenda integrates with the accounting and ERP systems your Shopify entities run on, including NetSuite, Xero, and QuickBooks. Intercompany transactions are tracked against your policy rather than reconciled manually at year-end.
Yes. With the integration in place, intercompany transactions are monitored against the agreed policy and flagged when they diverge. You catch drift during the year instead of discovering it at filing time.
Documentation describes your policy. Operational transfer pricing is making the day-to-day numbers follow it: booking the right intercompany charges, applying the agreed markup, and posting the journal entries each period. A policy that is not operationalised is the gap auditors exploit.
It works either way. Where we handle the bookkeeping, intercompany entries and recharges are posted as part of the monthly or quarterly close. Where you keep bookkeeping in-house, we provide the policy and the entries for your team to apply. Either way the entries match the documented policy.
Yes. We establish a recurring intercompany invoicing structure: what is charged, by whom, at what markup, on what cadence. The transactions become a consistent monthly process tied to the agreement rather than a year-end scramble.
Yes. For multi-entity groups, intercompany relationships across all the entities are tracked against policy together, so the whole web of transactions stays consistent rather than only the one relationship you happened to document.
Transfer pricing sits alongside entity management, indirect tax, and corporate tax on the same platform, sharing the same entity records and accounting integrations. Your intercompany structure, your books, and your filings reference one source rather than separate silos.
Yes. Where data sits in a warehouse or a custom tool rather than a supported ERP, we work from structured exports or a custom data connection. We are explicit about what a custom source needs versus a native integration.
