Keep finance records accurate after every deal closure

Finance staff miss commission rows from manual deal-close forms, causing payout mismatches. This adds commission and revenue lines to bookkeeping so payouts reconcile faster.

Overview

Missing commission entries create payout mismatches and painful reconciliations for finance. This workflow captures every deal-close submission into bookkeeping and commission spreadsheets, eliminating manual entry and keeping payout calculations consistent. Finance teams report faster reconciliation and fewer payout discrepancies.

Notable Features

Add commission rows to spreadsheets
Calculate payout amounts by formula
Notify finance and backoffice on entries