Our audit and reconcile functionality help companies uncover missing commissions. By applying the contract rules to the revenues and products in your commission statements RPM can compare what you should be paid to what you are being paid.

• Find mistakes in supplier calculations that cost you money.
• Identify discrepancies with the detail to make your case with your suppliers.
• Make sure new orders are not being missed for payment.
• Identify accounts that mysteriously vanish from reports.

Make sure new orders or old accounts are not being missed for payment processing. Often, orders you have placed get installed and are being billed but don’t quite make it to the commissioning stage, RPM allows for easy identification of installed and billing orders currently not paying commissions. Furthermore, a common problem with recurring commissions is where accounts are credited within a suppliers back office, accounts can accidentally be moved to an in house sales rep and all of sudden the recurring payments you were receiving disappears. RPM will allow for easy identification of accounts that have mysteriously vanished.