For finance

A payroll handoff with its context intact.

Finance needs to know which commission totals are approved, what is still pending, and what changed along the way.

Approved totals, visible exceptions, and a traceable handoff.

What it supports

Export approved totals by rep in a payroll-ready CSV.
Keep adjustments, disputes, clawbacks, and record history with the result.
Distinguish pending work from approved commission.

What to confirm

Commishify prepares a handoff; it does not process payroll or transfer money.
A CSV export is not a payroll-system integration.
Residual payouts, where configured, use manually recorded actual billed payments.