Commission management for sales teams
What sold. What it's worth. What gets handed off.
Commishify manages the commission cycle for sales teams—from deal intake and clear calculations to approvals, disputes, audit history, and approved totals prepared for an existing payroll process.
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Explore the workflow
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The answer changes by role. The record doesn't.
Sales reps
Review approved commission, quota progress, and accelerator distance, with a clear way to flag a question.
Managers
Review a team queue with rule context attached, and see leaderboard and trend performance in the same picture.
Finance & RevOps
Every approved total keeps its history — supported adjustments, disputes, and clawbacks stay attached, ready for a payroll handoff.
One assistant across commission work.
Ask questions, summarize, review supported files, prepare drafts, or get help with existing commission workflows. The assistant uses role-authorized information; configured rules still calculate commissions and people authorize decisions.
Plans and findings stay drafts. A person can confirm saving an automation as disabled; it will not run until enabled. Approvals and payroll release stay with authorized people.
Explore the unified assistant
Test one commission cycle before changing your process.
- Describe the process. Start with a field list or sanitized example; do not send live payroll or employee data through the contact form.
- Agree on scope. Confirm the rules, review roles, exceptions, sample cases, and export to evaluate.
- Compare one cycle. During an agreed pilot, compare Commishify with your current process and investigate differences before sign-off.
- Decide with evidence. Keep your existing process in control until your team reviews the comparison and agrees on next steps.
Commishify prepares approved totals for an existing payroll process; it does not run payroll or move money. Real data belongs only in a properly agreed pilot using an approved, secure sharing method.
Payroll should be a handoff, not an investigation.
Commishify prepares reviewed, approved totals for an existing payroll process. It does not calculate tax withholding, initiate direct deposit, or file W-2s.