Batches below have been validated by Finance and are ready for payment. Batches are grouped by company. Open each batch to see the per-agent breakdown and banking details, then upload Proof of Payment to mark as paid.
Batches Awaiting Payment
P&L Management
Income and COS pull through automatically. Add, edit or delete company overhead expenses below.
Revenue (Confirmed Invoice Lines)
| Bank | Lines | Gross Income | Company Keep |
|---|
Cost of Sales (Agent Commissions)
| Agent Type | Lines | Total Payout | CC Deductions |
|---|
Operating Expenses (Overheads)
| Description | Category | GL Code | Type | Amount |
|---|
Non-Billable Reimbursements
Approved claims not chargeable to clients — GL codes assigned at recon
| Agent | Category | Description | Date | GL Code | Amount |
|---|
Other Income
| Description | Category | GL Code | Type | Amount |
|---|