Commissions, payroll and people, on the same record as the deal
Every won deal opens its commission split automatically, held until payment or DLD registration clears, then approved and paid out. Payroll, leave and attendance run from the same system, in AED.
- Commission opens when the deal is won
- Payroll runs and payslips in AED
- Leave, attendance and approvals
What you get
Commission on every win
Close a buyer, seller or off-plan deal and its commission is created from the deal's own rate.
Splits you set once
Agent, team lead, referrer and company shares from org or per-agent rules, with an override when a deal needs it.
Hold, release, pay out
Hold a commission until payment clears or DLD registers, approve the release, mark it paid or claw it back.
Payroll runs in AED
Basic, allowances and adjustments per employee, with approved expense claims added to the next payslip.
Leave and attendance
Leave policies, balances and public holidays, plus check-in, check-out and late marking against your shifts.
Finance beside it
Invoices with VAT, bills, trust deposits, bank matching, VAT 201, P&L and commission by agent.
Run commissions from the deal, not a spreadsheet
Splits, payroll and leave, on the same system as the pipeline.