Commission RunSee every rep's statement before you pay
Run the real engine on a sample month, or on your own paid-invoice export with a rate per rep. You get the review screen, each rep's statement and PDF, the payout CSV for payroll and the ZIP. No email, no card; the result is kept for 24 hours and then deleted.
Run the sample month
Harbor Supply Co., a fictional distributor: 6 reps, about 80 paid invoices and 3 credit memos in September 2026. It has a flat 5% rep, marginal tiers, retroactive tiers on gross margin, a 60/40 split account, a 0% house account, a credit taken back from August, a duplicate invoice skipped and a negative month carried forward.
The sample as the CSV an accounting system exports: harbor-supply-paid-invoices-2026-09.csv
Run my own file
Last month's paid invoices as CSV or Excel (up to 4 MB and 2,000 lines), with a rep code on each line. Splits in the file are applied. Tiers, customer rates, split customers and clawbacks against earlier months need an account.