Create commission bills on payment capture for payouts
Create commission bills on payment capture for payouts
Your commission records go missing when payments arrive untracked, delaying payouts and reconciliation. Bills are created automatically so billing staff and sales ops can process payouts same day.
Overview
When a client payment posts, this flow automatically generates the corresponding commission bill so billing and sales ops get standardized payable records. That removes manual entry, speeds commission processing, and enables same-day payouts and cleaner reconciliation before the next payment run.