Audit-Ready Settlements
Make settlement calculations traceable and defensible
Keep payout calculations reviewable with source revenue, mapped products, versioned rules, deterministic runs, statements, exports, and audit logs.
Run
Locked
Rules
Versioned
Exports
Audited
Problem
Spreadsheet-based settlements are hard to verify after close
Allocora keeps revenue settlement work in controlled workflows instead of scattered spreadsheets, side notes, and manual payout files.
Source data, rule changes, and final statements often live in separate files.
Historical payout logic becomes unclear when formulas or mappings change.
Dispute resolution slows down when teams must reconstruct calculations manually.
Workflow
From source revenue to reviewed settlement output
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01
Import source revenue and preserve immutable revenue facts.
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02
Map products and payees before calculation.
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03
Use versioned allocation rules and conflict checks.
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04
Create deterministic calculation runs with snapshot context.
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05
Generate statements, exports, and audit evidence from reviewed runs.
Product Fit
What Allocora brings to this workflow
Allocora calculates and governs settlement logic before payout execution. It produces reviewed outputs for finance workflows and payout rails; it does not move money.
Immutable revenue records
Versioned rules and payees
Snapshot-backed calculation runs
Audit logs across core payout workflow events
Evidence bundles, statements, and structured exports
Examples
Common settlement scenarios
Partner dispute evidence
Month-end payout review
Finance close packages for multi-payee payouts
Start with a governed settlement workflow
Create a free workspace, explore sample data, and review calculation outputs before payout movement.