Skip to content
AffCheck

Finance reportComing soon

A number finance can reconcile.

Each month, a PDF and CSV summary per network: commission reported, declined, amended and payable, net of refunds. Share a read-only link with your bookkeeper instead of another login.

Sample data · January · AwinComing soon
Commission reported
$4,812.60
Declined (19)
−$327.90
Amended (4)
−$42.20
Payable
$4,442.50

Nº 01The problem

The invoice doesn’t match the refund rate

Finance sees a network invoice that looks high and can’t connect it to real, net-of-refund revenue. The affiliate manager has the answer somewhere in a spreadsheet.

Nº 02How it works

How finance report works

  1. Step 1Validate as usualEvery confirmed decline and amend is recorded with its evidence.
  2. Step 2Month closesAffCheck builds the summary per network: reported, declined, amended, payable.
  3. Step 3Share itSend the PDF, download the CSV, or share a read-only link.

Nº 05Line items

What you get

Audit trail
Every figure links to the transactions and refunds behind it.
No extra login
A read-only link for your bookkeeper or fractional CFO.
CSV for your books
Import into your spreadsheet or accounting workflow.

Read next

Want finance report first? One email when it ships.