Payouts

Payouts turn earned commission lines into money in partners’ hands: one payout per partner per period, moved through clear stages to paid, with a statement partners can read in the portal. Introw Pay settles the whole batch from one invoice, or your finance stack pays and marks it paid.

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The problem it solves

Paying partners from spreadsheets is slow, opaque, and error-prone:

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Impact

Late and unexplained payments are the most common reason a partner quietly stops selling. Visible stages and a statement they can read keep the relationship boring, which is the goal.

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How it works

A payout groups a partner’s earned commission lines for a period into one amount to be paid. A batch holds one payout per partner. Batches are created on your schedule, every month, every quarter or every fiscal quarter, or by hand for a period you choose. You review each partner’s payout, decline or postpone what should not pay, and move it through clear stages from draft to paid. Along the way Introw generates the statement, you can request the partner’s invoice and record a purchase order number, and partners are notified at the moments that matter to them. How the money moves is your choice. With Introw Pay, Pay now turns the batch into one consolidated invoice to your company and Introw Pay sends every partner their share, in their own currency, and marks the payouts paid. With manual invoicing, your finance stack pays from a CSV export or through the API and marks each payout paid in Introw, so partners see the same status either way. Partners are not left guessing. They see their forecasted, expected, upcoming, and paid amounts in the portal, can upload an invoice and set a PO when asked, and can ask an AI assistant where a payout stands. Finance gets a documented, auditable trail, and the same payout data is available through the API for downstream systems.

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Run it from your AI assistant

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Going deeper

Works with