
Commission rates change mid-campaign but spreadsheets don't get updated. You discover the RM 47,000 overpayment weeks later.

"What's our commission liability?" Finance gives one number, Sales Ops gives another.

You pay commissions on "confirmed" deals, then bookings cancel before SPA.
From agreement to payout—one system that eliminates disputes and protects cash flow.
Set commission rates by project, unit type, and period. Once locked, rates can't be changed or "forgotten."


Live visibility into total liability, pending approvals, and paid amounts across all projects. One dashboard showing your complete commission picture.
Define when commissions unlock: booking, SPA, loan approval, or VP14. Payments release only when sales confirms the milestone is achieved.


Clear workflow: Draft → Pending → Submitted → Approved → Paid.
Issue credit notes for corrections. Every adjustment documented with reason, approver, and timestamp.

