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Finance & Commission Ledgers
Log installment billing, track commission splits with sub-agent partners, and verify student wire receipts — with senior sign-off required before unlocking the next student stage.
app.obcrm.net/tenant/reports
Built for
Finance Managers & Accountants
The pain point
Manual reconciliation across branches and sub-agents, with no audit-ready paper trail when a wire transfer needs verifying.
The goal
Accurate commission and ledger tracking across every branch and partner, without spreadsheet reconciliation.
What this module covers
Frequently asked questions
Payouts are auto-matched against your university partnership agreements, so commission splits are calculated consistently without manual spreadsheet work.
See Finance & Commission Ledgers in your own workspace
Book a walkthrough scoped to your team, or start a free trial and explore it yourself.