This tab contains all your monthly closings.
To perform a closing, simply upload your back-office file including the sales status and the sales file from your affiliation platform. This will generate a report showing all refused, postponed and validated sales.
Each sale will be detailed with the affiliate(s) who received the commission, the reason for the cancellation if applicable, and the affiliate's commission.
Each affiliate will also have a report showing all their validated, postponed and refused commissions.
You can then download your closure and send it to your account manager at the end of each month.
