Sales commission software for B2B teams
What sold. What it's worth. What gets paid.
Commishify manages the commission cycle from source intake to explainable payout: plans, calculations, approvals, disputes, audit history, and payroll-ready exports in one workspace.
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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 export.
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.