Commission Lines

Commission Lines are the calculated detail behind every payout: each qualifying record becomes a line you can review, decline, postpone, or adjust, so what partners get paid is always correct.

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The problem it solves

Paying partners on un-reviewed calculations is how disputes and overpayments happen:

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Impact

One wrong payment costs more trust than ten right ones earn. A reviewable line between calculation and payment is how you stay the vendor whose numbers are never questioned.

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How it works

A commission line is a single calculated commission tied to a qualifying record and a partner. Introw generates lines automatically from your plans, and each line moves through clear states, from potential to expected to approved, with its own payment status. Your team reviews these lines before they become payouts, so errors and edge cases are caught early rather than after a partner is paid. You stay in control of every line. Decline a line that should not be paid, postpone one that is not ready, restore a line that was declined in error, or add a manual line for an adjustment. The same line data is available through the API, so finance systems can read and act on it programmatically. Commission Lines give you a reviewable layer between calculation and payment. Inspect each line, decline or postpone the ones that need it, and adjust where necessary. Partners get paid the right amount because every line was checked first.

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Run it from your AI assistant

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Going deeper

Works with