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.

No diagram to memorize. Just a deal you can follow.

Deal closes. A deal enters from a validated import, configured source path, or manual entry.
Commission calculates. The active plan rule stays attached to the record.
Manager approves. Review keeps pending work separate from approved totals.
Payroll receives. Finance exports approved totals with the history behind them.

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.

Follow one deal from close to payroll.

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