SaaS Revenue Share
Automate SaaS partner revenue share calculations
Calculate partner revenue share across recurring SaaS revenue events, product-specific rules, refunds, adjustments, and monthly statements.
Products
12
Partners
28
Run
Locked
Problem
Recurring revenue makes simple commission math fragile
Allocora keeps revenue settlement work in controlled workflows instead of scattered spreadsheets, side notes, and manual payout files.
Subscriptions renew, upgrade, downgrade, refund, and churn across different periods.
Partner terms may depend on product, source, metadata, or effective date.
Finance still needs statements and evidence before payout execution.
Workflow
From source revenue to reviewed settlement output
-
01
Import Stripe revenue or upload controlled CSV/XLS/XLSX files.
-
02
Map products and partner payees before calculation.
-
03
Define revenue-share rules with versioned effective windows.
-
04
Run monthly calculations and inspect refund or adjustment impact.
-
05
Export partner statements and reviewed payout totals.
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.
Stripe and file-based revenue ingestion
Product mapping for external identifiers
Flat, tiered, and metadata-scoped allocation rules
Single-currency calculation safeguards
Partner statement generation from locked runs
Examples
Common settlement scenarios
SaaS reseller revenue share
Co-selling partner payout calculations
Recurring affiliate or referral revenue splits
Supporting Articles
Article topics to connect with this page
Related Use Cases
Explore adjacent workflows
Start with a governed settlement workflow
Create a free workspace, explore sample data, and review calculation outputs before payout movement.