Payouts turn approved commission lines into money in partners’ hands: group lines into a payout, move it through approval to paid, generate a statement, and let partners track it in the portal.
What it does
A payout groups a partner’s approved commission lines into one amount to be paid. You create payout batches by period, filter, or selection, then move each partner’s payout through clear stages, from draft through approval and invoicing to paid. Along the way Introw generates statements, and you can request a partner invoice and record purchase order numbers, keeping the whole payment process organized in one place. Partners are not left guessing. They see their potential, expected, upcoming, and paid amounts in the portal, can upload an invoice and set a PO when asked, and can even query commission status through an AI assistant. Finance gets a documented, auditable trail, and the same payout data is available through the API for downstream systems.The problem it solves
Paying partners from spreadsheets is slow, opaque, and error-prone:- Payments are assembled by hand → Group approved lines into payout batches automatically.
- Approval is ad hoc → Move payouts through clear, auditable stages.
- Partners chase you for status → Partners see and track their payouts in the portal.
- Statements are manual → Generate payout statements in-product.
From problem to solution
Payouts give the payment process structure. Batch the approved lines, run each through approval to paid, and generate statements partners can see. Finance gets an auditable trail and partners get transparency, all without spreadsheets.Use cases
Batch and pay
Group approved lines into partner payouts.
Run a clear approval flow
Move payouts through documented stages.
Give partners transparency
Let partners track payouts in the portal.
Document everything
Generate statements and record invoices and POs.
Impact
- Low total cost of ownership - Partner ops runs payouts end to end with no engineering.
- Work where you already are - Partners track earnings in the portal or via an AI assistant.
Who it’s for
Partner Operations
Creates and manages partner payouts.
Finance
Approves payouts and reconciles statements.
Works with
Commission Lines
Payouts batch the approved lines.
Billing & Subscriptions
Reconcile payouts to invoices.
Multi-currency
Pay each partner in their currency.
Headless
Going deeper
How to
Setup, configuration, and all how-to guides.
API reference
Integration surface and code.