Need help with managing the billing and partner payments generated on the Partner Marketing Platform? We can help you to invoice and process partner payments for defined billing periods.
To take over such an important process as partner billing, we will first conduct briefings with you, so that you can clearly define what your business criteria and rules for commission approval/validation are.
Based on the above discussions, you’ll conduct regular approvals of the pending partner commissions from the completed conversions.
Upon approval, we will validate, issue invoices and/or create credit notes according to the criteria and rules you have defined.
To make things even simpler, we will manage your advance payment, so that your partners are happy with punctual payment in their preferred currency, and you only have one contact person to work with!
The platform and service supports over 50 currencies and tax systems, so that we can help payout your partners from all over the world.
Other platform automations:
Find out how the combination of our technology and services can help you grow, make money and save money!