Keep shared credit attached to the deal.

Record which representatives share a deal, assign the supported allocation rules, and review each resulting commission line in context.

What it supports

Assign supported allocations to multiple representatives.
Calculate and review allocation-specific commission records.
Keep the shared source deal available for audit and dispute review.

What to confirm

The configured allocations and source deal must be reviewed for completeness.
Complex overlay, hierarchy, or cross-company sharing rules may not fit the current model.
An allocation is not approval or proof that a payroll provider paid it.

Try the sample workflow · Discuss fit