Every number on every statement opens up to reveal the deal behind it, the credit split, the rate that applied, and the arithmetic. Built for teams of 5 to 50 reps who have outgrown the spreadsheet and been quoted far too much by everyone else.
What a rep sees when they tap a line
22,500.00 × 0.08415771 = 1,893.55
That is the actual output, not a mock-up. It is why disputes stop being email threads.
Graduated and cliff accelerators, splits, draws and clawbacks, per-product rates, caps, SPIFFs and guarantees. Thirteen starting templates, each with a worked example you can check by hand.
Upload the CSV your CRM already exports. Column mapping is remembered, so next month is two clicks. If a row is wrong, nothing is imported and you get the file back with the problems marked.
A checklist before you commit, and after that the period cannot be edited. Corrections become adjustments in the next period, so last month’s statement stays true.
Approved periods export to Gusto, Rippling, ADP, Paychex, a journal entry, or plain CSV. We do not move money and never will — that is your payroll system’s job.
$19 per payee, per month
$299 monthly minimum. No implementation fee, no annual lock-in, no per-seat charge for the finance team. A 20-rep company pays $380 a month.