Commissions and rebates worked out from the orders themselves — earned, approved, added to a run, settled — with a statement per partner saying what and why.
The money between you and the channel does not need a spreadsheet. Every network order earns commission at the agreed rate. You approve what is earned, add it to a run, settle the run, and each partner gets a statement. Reverse a line if an order comes back.
What partners are owed, and where it is in the process.
Commission produced by orders and not yet approved.
Checked and waiting for a run.
Grouped for payment, with the total.
Paid, with the statement it was paid against.
Approve, run, settle. The calculation is already done.
Each network order earns under the rule that applies — no rekeying, no spreadsheet.
Select the earned lines, check them, approve. Or hold one back with a note.
Approved lines grouped into a payment run for the period.
Mark it paid. Every line in it becomes settled and the partner is told.
Per partner: what they earned, on which orders, at which rate, what was paid.
An order returned or cancelled reverses its commission, with the reversal on the next statement.
Programme rebates that accrued against targets, settled in the same run.
What partners owe on their orders sits beside what you owe them — net if you choose.
An order at the bottom earns at each level above; each level's line is on each level's statement.
Value of what you have ticked, and of everything on screen, before you approve.
The partner sees earned, approved and settled from their portal — the same numbers.
A settled run is an expense in Accounting, with the run as its reference.
Commission in three moves.
Three of the places you will spend time in Settlement.
Around the money.
Start with what you need today and switch the rest on when you grow.
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