What is partner settlement software?
Partner settlement software calculates what each partner is owed from source revenue, contract rules, adjustments, and review decisions before any payout rail or AP process moves money.
Partner Settlements
Run partner settlements without spreadsheet reconciliation
Create monthly partner settlement workflows that connect source revenue, partner terms, calculation evidence, statements, and reviewable exports.
Partners
32
Rows
18.6K
Status
Reviewed
Partner terms
Versioned rules
Current
Calculation run
Snapshot hash
Complete
Statement batch
PDF + ZIP
Ready
Direct Answers
What teams usually need to know first
What evidence should be saved?
A defensible settlement should preserve the source rows, mapped partner, rule version, calculation run, statement output, export file, and later payout confirmation reconciliation.
How does Allocora fit?
Allocora is the calculation and evidence layer. Teams use it to calculate partner obligations, generate statements, and export payment-ready files for external payout workflows.
Problem
Partner payouts become hard to defend when logic is manual
Allocora keeps revenue settlement work in controlled workflows instead of scattered spreadsheets, side notes, and manual payout files.
Partner terms differ by product, period, revenue source, metadata, or contract context.
Disputes take longer when the team cannot show which rule produced each payout line.
Manual statement creation causes partner-facing files to drift from finance-reviewed totals.
Workflow
From source revenue to reviewed settlement output
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01
Create payees for partners, sellers, affiliates, or contractors.
-
02
Define partner-specific rules with effective dates and priorities.
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03
Simulate outcomes before close using the shared rule evaluator.
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04
Run calculation jobs and review payee-level outputs.
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05
Lock reviewed runs and generate partner statements or export bundles.
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.
Versioned payees and rules
Rule simulation before close
Conflict checks for ambiguous active rules
Locked calculation runs for statement generation
Audit trail across imports, rules, runs, and exports
Examples
Common settlement scenarios
Channel partner settlement cycles
Referral or reseller payout review
Contractor and contributor settlement workflows
Start with a governed settlement workflow
Create a free workspace, explore sample data, and review calculation outputs before payout movement.