Find differences before they reach the next handoff.

Preflight imports and reconciliation reports help reviewers compare source records with supported commission records before a financial change is committed.

What it supports

Validate supported files, required fields, duplicate records, and representative mapping.
Review matched rows, calculation differences, exceptions, and import status.
Export reconciliation detail for investigation and keep source context attached.

What to confirm

A file import is not a live CRM or payroll connector.
Unsupported destinations block commit rather than silently creating sales.
Historical completeness depends on the source file and its identifiers.

Try the sample workflow · Discuss fit