Statement Generation
Generate clear settlement statements from calculation runs
Create payee-facing payout, royalty, partner, vendor, and seller statements from reviewed calculation runs instead of manual copy-paste files.
Payees
47
PDFs
47
ZIP
Ready
Problem
Payees dispute payout numbers when statements lack detail
Allocora keeps revenue settlement work in controlled workflows instead of scattered spreadsheets, side notes, and manual payout files.
A final payout amount rarely explains source revenue, deductions, rule logic, and adjustments.
Manual statement creation can drift from the calculation finance reviewed.
Historical statements become unreliable when names or products change later.
Workflow
From source revenue to reviewed settlement output
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01
Run and review a calculation period.
-
02
Lock the run before generating payee statements.
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03
Create summary or product-level statement PDFs.
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04
Bundle completed statements into ZIP exports.
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05
Share or email statements while preserving audit history.
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.
Statements generated from locked runs
Snapshot-safe payee and product names
Summary and product-level statement modes
PDF artifacts, batch ZIPs, share URLs, and email delivery
Audit coverage for statement and delivery actions
Examples
Common settlement scenarios
Partner payout statements
Vendor settlement statements
Royalty or creator payout statements
Start with a governed settlement workflow
Create a free workspace, explore sample data, and review calculation outputs before payout movement.