Design custom commission schemes (subsale or new project) based on hierarchy, relationships, or a combination. Set multi-tier splits and manage multiple uplines.
Manage promotions and demotions effectively with point systems and downline count features.
Group admins set up the system through a simple 4-step process, unlocking the platform for users.
Group admins can access all financial transactions (invoices, receipts, vouchers, credit/debit notes) from the "Group Financial" button. Gain a holistic view of finances and track agent performance for informed decisions.
Group admin can access 9 types of sales reports to understand organisation performance.
Submit Subsale, Rental, or Project cases online with ease and track their status.
Monitor personal and downline sales, paid and unpaid income, for financial awareness.
Observe leading performers and identify areas for improvement. Motivate yourself and compete for potential incentives.
Track points and downline count to strategize and achieve coveted designation upgrades and benefits.
For any questions, feel free to contact us at [email protected].