Payout CSV guide
Generic payout CSV template guide
Prepare reviewed payout files with payee references, amounts, currency, memo, run ID, and snapshot evidence. Allocora produces calculation-backed export files; your payout rail or AP process moves the money.
Stable payout export headers for external payment preparation.
Run and snapshot evidence fields that connect payment files back to reviewed calculations.
A clear product boundary: calculation, explanation, export, and reconciliation without payout execution.
Use this asset
Move from one-off analysis to a governed close
The free asset helps you preview the workflow. A workspace adds source imports, mapping checks, calculation runs, statement output, payment-ready exports, reconciliation, and audit history.
- 01 Run and lock a calculation in Allocora.
- 02 Choose a generic payout rail or AP export preset.
- 03 Review payee reference, amount, currency, memo, run ID, and snapshot evidence.
- 04 Upload or process the CSV in an external payout rail, bank, or AP workflow.
- 05 Import confirmations later to reconcile paid versus expected totals.
Product boundary
Allocora calculates, explains, exports, reconciles, and proves expected obligations. It does not move money, collect bank credentials, provide KYC/AML, or file taxes.
Next self-serve steps
Continue with the closest product page, calculator, or adjacent comparison. No meeting is required.
Turn this asset into a repeatable workflow
Create a free workspace, use sample data or templates, and review calculation evidence before external payout execution.