Generated scheduled payments, using the system planning tool, with the ability to set up plans for users.

Using user’s plans the system auto-calculates commission for synced invoices with the ability
to set up complex multi-level split shares on invoices, sales orders, or customers.

Monitoring tools allow the accounting team to do reviews, adjustments, or recalculate the generated payments lines. with the ability to add comments, send emails, and open tickets.