Help & guides
Learn the seller planning workflow: enter costs and fees, account for returns and ads, save SKUs, then review FX scenarios and settlement files.
From your first estimate to a repeatable review
One workflow, three stages.
01 · Before the sale: plan
Choose a platform and US reference or custom market. Product and inbound costs support ten currencies using a sourcing-currency-per-USD quote; other expenses are USD. Review retained fees and inventory recovery settings.
02 · At decision time: stress-test
Each break-even threshold holds other variables fixed. Use FX and refund scenarios, then save separate SKU versions for comparison.
03 · After settlement: reconcile
Use a CSV for the official settlement period and map aggregate fields. Without matching periods, currencies and reserves, a payout gap does not establish underpayment.
Frequently asked questions
Does RUNMU connect to my store or bank?
No. This version offers local planning, saved models and CSV import/export. There is no background order sync, bank access or tax filing.
Will my phone and desktop sync?
Not automatically. Export a JSON backup and restore it in the other browser.
Can I use older SKU models?
Import V7–V9 browser data or JSON backups from Saved SKUs. Legacy USD costs are preserved. Added refund admin assumptions can change estimates, so review them.