Keep the partner and the agreement in view.
Organize broker accounts, contacts and assignments alongside the commission process. Work through the enabled scheme, accrual, approval and payment capabilities so the relevant teams can review each step with its context.
See it in your workflowThe details that make a difference.
Maintain broker accounts and the contacts associated with them.
Keep broker assignments connected to the relevant work.
Define commission schemes and review accrual records within the enabled scope.
Coordinate commission approvals and payments through authorized steps.
Make your next move clearer.
Connected steps help your team maintain context as work moves forward.
- 01
Establish the relationship
Record the broker account, contacts and relevant assignment details so the team knows who is involved.
- 02
Review the commission context
Use the configured scheme and related records to review commission accruals and supporting information.
- 03
Follow approval and payment
Move the commission through the enabled review and payment workflow, with the appropriate permissions at each step.
Feature availability depends on your enabled modules, permissions and agreed workspace scope. We confirm the details during your demo.
More connected.
More possibilities.
Let’s build a clearer picture of your real estate business.