End-of-Month Processing

End-of-Month Processing

Plan a reward scheme that works for both you and your affiliate and ensure transparency with our Payment Generation Reports that show activities like Activity per Brand, Customer Registrations per Brand, Number of Days with Activity, Reward Type Product Breakdown, Monthly Totals, etc.

Set Payment Statuses

Set Payment Statuses

Use the Payment Manager to switch between different payment statuses for complete transparency with your affiliates.

Bookkeeping & Invoices

Bookkeeping & Invoices

Auto-generate invoices and statements using customisable templates and provide your affiliates with payment breakdowns. Affiliates can also download a PDF or .CSV file of their invoice.