Commission Accuracy You Can Trust. Export With One Click.

Automated calculations, full audit trail, expense and PTO approvals, and clean payroll exports — every cycle.

Automated Commission Calculations with Audit Trail

Every commission is calculated automatically based on the signed comp plan — rate tiers, quota context, and deal type modifiers all factored in. Every calculation is logged and auditable.

Deal commission calculation showing tier-by-tier breakdown with full audit trail

Expense Approval Workflows

Expense reports flow through a structured approval process — submitted, under review, approved, paid. Policy enforcement is built in. No more chasing receipts over email.

Expense Approvals dashboard with pending reports and status tracking

PTO Approval Workflows

PTO requests with balance tracking, approval workflows, and clean exports for HR. Multiple leave categories, automatic accrual tracking, and team calendar visibility.

PTO Approvals with approve and reject actions and balance tracking

Clean Exports for Payroll

One-click export of commission data, expense totals, and PTO balances — formatted and ready for payroll. No manual cleanup, no formula errors, no late-night reconciliation.

Team Reports with export button for clean payroll data

Digital Signature Comp Plans

Every comp plan is digitally signed with document ID, timestamp, and IP tracking. Downloadable as PDF. Always up to date. No more chasing paper signatures or digging through email.

My Comp Plan showing signed status, compensation structure, and download button

Policy Enforcement Built In

Expense policies, approval thresholds, and category rules are enforced automatically. Flagged items surface for review. Compliant by default, not by accident.

Expense approvals with policy enforcement and flagged items

Built for Finance Teams

Compliance, audit trails, and automation that reduce your workload and keep you audit-ready.

ASC 606 Compliance

Commission expense capitalization, amortization schedules, automated journal entries, and GL account mapping. Enterprise-grade compliance without the enterprise price tag.

Clawback Automation

Configurable clawback policies auto-trigger on churn or downgrade. Protect recognized revenue without manual tracking. Risk badges flag at-risk deals before they close.

Draw Reconciliation

Track draws, advances, and recoveries automatically. Rep commissions apply against outstanding balances in the correct order. No spreadsheets to maintain.

Audit Log Exports

Export complete audit trails to CSV for compliance reviews. Every calculation, change, and approval logged with timestamps and user IDs. Ready for your auditors.

Ready to Simplify Your Commission Cycle?

Book a 30-minute call. We'll show you the audit trail, exports, and approval workflows — and answer every question.