The work and the numbers.Finally together.

No. We build around your business: its documents, payment stages, commission rules, people and reporting needs. The scope is agreed together and the system keeps evolving with you.

It supports your operational work. We review the tools you use and agree what to connect or export. Your accountant remains responsible for accounting decisions, and any invoicing requirements are agreed before implementation.

Yes. We can model payment stages and remaining balances around your process, and connect provider payment updates where access is available. We also agree how refunds, disputes and unmatched payments should be reviewed.

Yes. We define the calculation rules, the event that makes a commission due and the required review or approval. The system can track the amount and its status; recording an approved commission does not by itself make a payout.

Yes. We agree the information each role needs and design access accordingly. Management can have a combined view, while teams work within their assigned scope.

We do, within the agreed ongoing plan. We maintain the integrations and software, review new requirements with you, and test changes to workflows, rules and reports before introducing them.