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.
- 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
- Step 1Validate as usualEvery confirmed decline and amend is recorded with its evidence.
- Step 2Month closesAffCheck builds the summary per network: reported, declined, amended, payable.
- 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.