The service takes your existing schemes, works out every payout from your ERP sales data, and shows the working. Here is what it does, how it stays accurate, and what a person still controls.
We put your actual schemes into rules: targets, slabs, product mix, region and channel splits, collections gates, caps and clawbacks. Different teams can sit on different schemes, and the rules can change from one month to the next.
It reads sales, orders and collections from your ERP, calculates each rep's payout, and attaches the breakdown: the sales counted, the target met, the slab reached and the rate used. Any number can be traced back to its source records.
Anything unusual, held or disputed is flagged for a person to check, not settled by the AI alone. Finance reviews the run, approves it, and the payouts go to payroll or finance. Nothing is paid until someone signs off.
The full incentive calculation for every rep and team, run each cycle from your ERP data.
The sales counted, target met, slab reached and rate applied, shown for every number.
Held, unusual or contested payouts set aside for a person to decide before approval.
A review-and-approve gate so nothing is paid until finance signs off on the run.
Approved payouts pushed back into payroll or finance, so the number is used once and correctly.
A past month run alongside your old process, so you see the numbers match before going live.
Book a free consultation. Bring one incentive scheme and we will show you how the automated run would work out and explain each payout.
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