- MATCHED
- MISMATCH
- MISSING
- HUMAN
Short answer
How do I reconcile marketplace settlements with my AI?
Your AI client pulls settlement data from Mirakl and compares it against your internal invoice records. It flags mismatches in amounts or missing entries so you can fix them. You'll see exactly where the numbers don't line up.
The results of a check.
Where discrepancies surface.
The AI handles the heavy lifting of data comparison, leaving you to handle the actual corrections.
MATCHED
Clean reconciliations
The AI confirms that Mirakl settlement amounts match your invoice totals. You get a clear list of verified payouts.
MISMATCH
Detected amount errors
The AI identifies specific instances where the settlement value differs from your recorded invoice. It highlights the exact delta for you to investigate.
MISSING
Unaccounted payouts
The AI finds settlements in Mirakl that don't have a corresponding invoice in your system. This catches missing revenue or unrecorded transactions.
HUMAN
Manual adjustments
The AI cannot change your accounting records or Mirakl settings. You must manually resolve any flagged errors in your financial software.
The workflow
What your AI does when the data arrives.
The AI acts as a bridge between your marketplace data and your financial records.
Fetch settlement data
Your AI client pulls the latest payout information directly from the Mirakl platform.
list_invoicesRetrieve accounting records
The agent accesses your uploaded or connected invoice files to prepare for comparison.
list_invoicesIdentify discrepancies
The AI runs a line-by-line check to find differences in totals, dates, or seller IDs.
list_invoicesReport findings
The agent summarizes the mismatches and presents them in a readable format for your review.
list_invoices
Try it
Copy these to start.
Use these prompts to begin your reconciliation.
Starting points
These are basic ways to start. Swap out the specific dates or seller names to match your actual data.
Mirakl Connector
You're all set. Choose your MCP client and follow the setup instructions.
https://edge.vinkius.com/vk_preview_oANUtNWexeqUEaxrKJ92dSkiUYr1yubv1qzqT9Tn/mcpClaude Desktop
Follow the steps below to connect in seconds.
- 1In Claude Desktop, open Settings → Connectors.
- 2Click “Add custom connector” and paste the connector link above as the remote MCP server URL.
- 3Click Add and start a new chat — Mirakl capabilities are ready to use.
{
"mcpServers": {
"mirakl-enterprise-marketplace-platform-mcp": {
"url": "https://edge.vinkius.com/vk_preview_oANUtNWexeqUEaxrKJ92dSkiUYr1yubv1qzqT9Tn/mcp"
}
}
}Compare the Mirakl settlements from last month against my uploaded invoices.
Find any discrepancies between the settlement amounts in Mirakl and my invoice list.
List all settlements for Seller ID 98765 that don't have a matching invoice.
Check if the total payout for the October 15th settlement matches my records.
Claude
ChatGPT
Cursor
VS Code
Windsurf
Claude Code
JetBrains
Cline
Start here
Connect Mirakl once, then ask.
You only need to link your account once. Your credentials stay encrypted, and you can immediately start asking questions about your marketplace data.
Connect Mirakl to your AIFAQ
How this task behaves.
- 01
Can the AI fix errors in my Mirakl account?
No. The AI can only read and compare data. You have to make any changes or corrections directly in Mirakl.
- 02
Does the AI automatically update my accounting software?
No. The AI identifies the mismatches, but it does not write data back to your accounting tools or Mirakl.
- 03
How does the AI know which invoices to check?
It uses the data it retrieves through the Mirakl connection to find the relevant settlement records.
- 04
Can I ask about specific sellers?
Yes. You can ask the AI to filter its comparison by specific seller IDs or names.
- 05
What happens if an invoice is missing?
The AI will flag that specific settlement as having no matching invoice record.
More questions about Mirakl? See everything the Mirakl Connector can do
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