Real Estate Commission Management Software For Brokerages & Leasing Teams
Automate back-office operations, manage invoices & agent payments and leverage powerful, real-time business analytics.
Streamline your back-office with automated operations workflows
Organize all transactions into digital vouchers with deal data, commission splits, invoice dates, and other key metrics using one dynamic real estate commission tracking software
Configure your approval workflows with just a few clicks and manage them with ease
Effortlessly create and send custom branded invoices and download PDFs
Use our distribution engine to automatically calculate even the most complex splits, tiered plans, manager overrides and more
Preset update triggers to notify agents when invoices go out, commission checks come in, and payments are made
Leverage our powerful API to connect to Yardi, QuickBooks, and Salesforce or set up custom integrations
Gain insight with dashboards and reports built for brokerage teams
Get a full overview of brokerage financials and agent productivity with a comprehensive global dashboard
Access a full suite of accounting reports, from deposits to payment history and aged receivables
Easily download any report to a preformatted PDF or Excel file
Improve productivity with accurate, real-time data on broker contributions and pipelines
Automatically update agents when invoices go out, commission checks come in, and payments are made.
Configure even the most sophisticated and complex commission rules with ease
Easily customize flat or tiered split plans based on gross commission, agent net, or house net
Create multiple split plans for each agent and set up complex rule sets that determine plan contributions to specific tiers and break points
Track out-of-house brokers, pre-split deductions, house fees, manager overrides, internal referral bonuses and intricate split structures
Manage draw plans for agents and expenses for brokers and deals
Customize at will to support cash, accrual or hybrid accounting systems
Leverage integrations with Yardi Voyager, Yardi Breeze, and CommercialEdge Deal Manager
Support for cash, accrual, or hybrid-based accounting configurations in Voyager and Breeze
For cash-based accounting, sync journal entries to Voyager and generate payments for in-house and third-party agents
For accrual-based accounting, sync invoices and accrued agent commission liabilities and trigger the release of payments when commission invoices are paid
From Voyager and Breeze, easily make commission payments to inside and outside brokers with the Procure to Pay Suite
