What is revenue split automation?
Revenue split automation turns repeat allocation terms into reusable rules, then applies those rules to imported revenue so every payee total can be reviewed, locked, stated, and exported.
Revenue Split Automation
Automate revenue splits with auditable rules
Replace manual revenue split spreadsheets with governed imports, reusable allocation rules, deterministic calculation runs, payee statements, and structured exports.
Sources
2
Payees
47
Rules
14
Revenue imported
Stripe + CSV
Mapped
Rules evaluated
14 versions
Ready
Statements exported
47 payees
Locked
Direct Answers
What teams usually need to know first
What formula does the workflow govern?
The repeatable pattern is source revenue minus fees, refunds, reserves, and manual adjustments, multiplied by the active payee split or tiered rule for the period.
Where should teams start?
Start with the revenue split calculator, then move recurring split logic into a workspace when multiple sources, payees, periods, statements, or export evidence are involved.
Revenue split calculator
Estimate fees, reserves, adjustments, and payee shares.
Payout audit checklist
Review source rows, rules, statements, and exports before payment.
Partner settlements
See the adjacent partner close workflow.
Comparison methodology
Review how Allocora documents comparison claims.
Problem
Revenue split spreadsheets break when logic grows
Allocora keeps revenue settlement work in controlled workflows instead of scattered spreadsheets, side notes, and manual payout files.
Formula changes become hard to trace once multiple payees, products, and revenue sources are involved.
Spreadsheet versions make it unclear which payout logic was used for a prior close period.
Payees ask for statements, but the source calculation usually lives in a separate workbook.
Workflow
From source revenue to reviewed settlement output
-
01
Import Stripe or CSV/XLS/XLSX revenue into controlled sources.
-
02
Map external product identifiers to internal products and payees.
-
03
Apply flat, tiered, or metadata-scoped allocation rules.
-
04
Run deterministic calculations and review exceptions before exports.
-
05
Generate statements, payee totals, close packages, and audit-ready files.
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.
Rules engine with versioned allocation logic
Revenue imports with product mapping gates
Calculation runs with snapshot context
Payee statements and structured exports
Audit logs for source, rule, run, and export changes
Examples
Common settlement scenarios
Creator or contractor revenue splits
Partner and channel revenue sharing
Multi-payee product revenue allocation
Start with a governed settlement workflow
Create a free workspace, explore sample data, and review calculation outputs before payout movement.