Platform
Get paid with a paper trail
Commission records are designed to connect order context, supplier-statement evidence, adjustments, and issued payouts so authorized agency users can review how amounts were administered.
Module role
What this controls
Most partners reconcile by hand against statements they can't decode. Disputes die because nobody can reconstruct the trail.
Line-level commission records
Capability
Commission administration tracks order and billing-period context, including the applicable rule and any approved split.
Rules and splits in the open
Capability
The applicable agreement terms and approved splits inform the commission records Oqitor administers.
Adjustments with a paper trail
Capability
Clawbacks and corrections are administered as explicit adjustments rather than silently replacing the original amount.
Payout visibility
Capability
Authorized agency users can review commission activity and issued payouts according to their role and account settings.
How it works
The workflow
- 01
An order activates and enters the commission cycle for its billing period.
- 02
Supplier statements reconcile against expected commissions, line by line.
- 03
Discrepancies become tracked exceptions, not lost emails.
- 04
Confirmed lines can roll into an agency payout under the applicable agreement and payment workflow.
Related
Works together with
Payment visibility
Connected module
Authorized agency users can review issued payouts and the commission records available to their role..
Reporting
Connected module
Filterable views across opportunities, orders, and commissions.
Deal registration
Connected module
Register once and keep the partner, account, and opportunity context connected through quote requests, ordering, and commission administration..
Start with one registered deal.
Apply, create your partner account, and run the first registered opportunity through one operating system.