oqitor

Read your statement line by line.

Agency admins see commission activity, statements and payouts in one place. Each line ties back to an account, an order and a billing period.

Commissions · Harbor IT Group · Aug 18

Sample data

Where this sits on the deal

  1. LeadApr 7
  2. RegisteredApr 9
  3. QuotedApr 15
  4. ActiveJun 15
  5. PaidJul 16

How it works

  1. The supplier

    The service activates.

    An active, billing order enters the commission cycle.

  2. Oqitor operations

    Reconcile the supplier’s statement.

    Operations matches it against expected commissions, line by line, and reviews any difference before confirming a line.

  3. The portal

    A correction is its own line.

    When a line changes, the change appears as an adjustment line with the reason, never as a silent edit.

  4. Oqitor

    Your share goes on your monthly statement.

    It is paid after the supplier pays us, on the schedule in your partner agreement.

  5. You

    Check it and raise questions.

    You have 30 days from receiving a statement to dispute a line. Agency admins can see commission activity and issued payouts by month.

The whole screen.

Activity: the pending payout, 12 bill months, the monthly table and every line. Payouts: the statements already paid, with the day each one was paid.

On the record

What every commission line carries.

Account
The customer the service belongs to
Order
The order number
Service
The supplier service
Billing period
Partial months are labelled as partial
Commission
The amount, in dollars
Status
Where the line stands

What this does not do

  • Oqitor pays on what suppliers actually pay it. If a supplier has not paid, that line moves to a later statement.
  • Commission money is visible at agency level. Admins see it, managers only if an admin turns it on, and sales partners do not.
  • Your signed partner agreement and commission schedule set the terms.

We go through the commission schedule with you before you sign.