Commission calculation
Save time.
When the deal closes, commission is calculated, the bill sent and payment matched. The file moves to the archive and a final report goes to the owner.
Closing amount and rate come from the file, and shares between agents are split by rule. The bill is prepared in the client’s language, matches when paid and the deal summary flows into reports.
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
We build the solution to fit your hotel and connect it to your existing systems.
We test with real workflows, train your team and only go live when everything is right.
Commission, GST and billing rules depend on the agency’s contract and accountant.
According to the contract; the system follows the rule defined.
The offer is accepted, the contract prepared, notary and signature completed and the key handed over.
Learn moreWhen a sale or rental closes, the commission is calculated and a BPAY prepared.
Learn moreListing performance, enquiry counts, viewing and closing rates appear on one screen.
Learn more