Stop chasing short-pays. Reconcile every commission statement line by line.
CommissionLedger matches third-party payout statements against your plan terms, flags every short-pay and deduction, and tracks each dispute until it is recovered.
Your team burns hours every month looking up statement lines against plan terms by hand.
Underpayments and duplicate deductions slip through because nobody catches them in time.
Open disputes die in email threads and no one knows which short-pay is still unresolved.
How it works.
Step 1
Step 1
Upload your statements
Drop in third-party payout statements and your plan definitions. CommissionLedger reads every line.
Step 2
Step 2
Review the differences
Each statement line is matched to plan-expected commissions, and every short-pay and deduction is classified and color-coded.
Step 3
Step 3
Track to recovery
Open disputes show their escalation deadlines so nothing sits unresolved and every recovery is recorded.
What you get.
See every short-pay
Line-by-line reconciliation against plan terms surfaces underpayments you would otherwise miss.
Know what is still open
A single record of every dispute and its status replaces scattered email threads.
Stop the compounding
Compare expected versus actual payouts each month so errors never stack up unnoticed.
Recover what you are owed
Escalation deadlines keep open disputes moving until the money is back.
Common questions
Every short-pay you do not track is money you never recover.
CommissionLedger matches third-party payout statements against your plan terms, flags every short-pay and deduction, and tracks each dispute until it is recovered.
No setup required. Start with one upload.