From calculated to payroll in 30 seconds.
Once commissions are finalized, export a payroll-ready CSV with every rep's totals or generate individual PDF statements. No re-keying numbers into another system.
How it works
Review the commission run
After calculation, review per-rep breakdowns. Make sure deals and plans look right before locking anything down.
Finalize the cycle
Click finalize to lock commissions for the period. This makes statements available and enables payroll export.
Export and distribute
Download the payroll CSV for your finance team. Reps automatically get access to their PDF statements in their portal.
No more re-keying
The payroll CSV exports exactly what your payroll system needs: rep name, total revenue, total commission. No reformatting, no copy-pasting from a spreadsheet, no manual data entry that introduces errors.
Statements reps can actually read
Each PDF statement lists every deal that contributed to the rep's commission, the rate applied, and the resulting payout. It's the same information they see in their dashboard — just in a format they can file or forward to their accountant.