Product overview

COMMISSION CONTROL

A close is not revenue until the fee is earned. And not cash until it is collected.

Follow the broker economic right from target and expected value through agreement, earning, invoicing, due status, dispute, partial collection and cash.

Product preview. Revenue state semantics are established internally. Finance connections remain staged.

PRODUCT PREVIEWCOMMISSION CONTROL
01TARGET
02EXPECTED
03AGREED
04EARNED
05INVOICED
06DUE
07COLLECTED

Commercial close does not move the fee directly to collected cash.

HOW IT WORKS

A commercial system with explicit state and consequence.

Each product surface exists to make a real brokerage decision, dependency or economic right visible and controllable.

01

Stop calling everything won.

DealRuntime separates commercial outcome, fee entitlement, invoice state, due state and cash collection. A closed buyer route does not silently become revenue.

FEE STATEClose and cash remain different facts.
Buyer route
Closed
Fee agreement
Agreed
Fee state
Earned
Cash
Not collected
02

See what the book could yield.

Target and expected fee amounts stay connected to the assumptions and evidence behind them so forecast value remains different from contractual entitlement.

FEE FORECASTExpected value keeps its assumptions.
Target
Commercial estimate
Expected
Probability weighted
Basis
Explicit
Entitlement
Not yet
03

Know what you are actually entitled to.

The governing agreement, trigger condition, close evidence and earned date determine whether a fee is earned. Pipeline optimism does not create entitlement.

ENTITLEMENTAuthority and trigger support the earned state.
Agreement
Current
Trigger
Satisfied
Close evidence
Present
Fee
Earned
04

Know what must be billed or chased.

Invoice reference, payer, issue date, due date and collection owner remain connected to the commercial fee state.

COLLECTION WORKDue state becomes operational work.
Invoice
Issued
Payer
Seller
Due
5 days
Owner
Finance
05

Keep exceptions visible.

Partial payments, disputes, adjustments and write offs remain explicit instead of disappearing into one total.

EXCEPTIONPartial collection does not erase the balance.
Invoice
Due
Received
Partial
Balance
Open
Dispute
Recorded
06

Understand how expectation became cash.

Management sees movement between fee states over time rather than one pipeline total. DealRuntime preserves pre ledger commercial truth and can later reconcile to finance systems.

PORTFOLIO BRIDGEExpected value becomes cash through explicit states.
Expected
Forecast
Earned
Entitled
Due
Receivable follow through
Collected
Cash

CONTINUE THROUGH THE SYSTEM

Every product system connects to the same transaction model.