Know what is approved, earned and still due.
Follow the commission lifecycle from proposal and approval through invoicing, collection and agent payout. Keep calculation terms, recipient splits and payment conditions connected to the underlying deal.
Commissions & finance,
in the flow of your business.
A commission proposal can show a percentage-based amount, the parties responsible for payment and the agreed recipient split. Collection and payouts remain separate milestones.
- 01
Review commission basis, rate and approval status
- 02
Define agent, co-agent and referring-broker splits
- 03
Record earning milestones and payout conditions
- 04
Track invoiced, collected and overdue amounts
- 05
Connect supporting agreements and approval history
From context to the next action.
- 01
Agree the commission
Start with the relevant property, customer or business requirement.
- 02
Approve the split
Connect the details, records and team ownership that matter.
- 03
Track collection and payout
Keep the outcome visible and move the work forward with context.
A few things you might be wondering.
Have a question about your agency?
Talk to our team
How are commission receivables different from agent payouts?
Receivables track commission due to the agency. Payouts track the share payable to agents or partners, often subject to collection and agreed payout conditions.
How can I explore commissions & finance in my account?
Select Get Started to continue to the ResultBull login. Feature availability depends on your enabled workspace, subscription and the current beta rollout. Review the available options in your account before subscribing.
Keep exploring.
Your next closing starts
with a better system.
Bring your leads, properties and people into one ResultBull workspace.