Pay reps right, on time, with proof.
Carrier commission statements never match the POS on the first pass. Sales and commission reporting reconciles them line by line, applies your incentive plan, tracks chargebacks to the rep and sale, and produces statements that end disputes before they start.
POS to carrier to plan to statement.
Daily: sales by rep, store and category from POS. Monthly: carrier statements matched to POS lines, mismatches listed, incentive plan applied, chargebacks and clawbacks assigned, per-rep statements and store summaries issued for payroll.
- Daily sales by rep, store, category and carrier
- Monthly carrier statement reconciliation with mismatch list
- Incentive plan applied consistently per period
- Chargebacks and clawbacks assigned to rep and sale
- Per-rep statements and payroll-ready store summaries
Commission · Sep · Group ● 4 STORES
| Store | POS lines | Carrier credited | Mismatch | Payable |
|---|---|---|---|---|
| 3 | 108 | 104 | 4 | $3,115 |
| 5 | 94 | 94 | — | $2,710 |
| 7 | 121 | 118 | 3 | $3,480 |
| 9 | 77 | 79 | 2 extra | $2,205 |
What it covers
Daily sales
By rep, store, category and carrier — the dashboard managers check at close.
Monthly commission
Reconciled, plan-applied, chargeback-adjusted statements.
Dispute documentation
Every mismatch with the POS and carrier line side by side.
Pairs with carrier portal support.
Statement pulls and dispute submissions run through our portal support desk under your accounts, so the whole cycle — pull, reconcile, dispute, pay — is handled in one place.
About telecom sales & commission reporting
Statements are reconciled within 5 business days of carrier release.
Yes, via portal access you authorize.
Yes — reconciled per carrier, summarized per store and rep.
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Reconcile every statement before payday.
Send a sample carrier statement and POS export for a quote.