Payouts

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.

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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 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. 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.

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Run it from your AI assistant

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Going deeper

Works with