Every closed deal splits somehow: a co-broker takes a share, the listing agent takes a share, the office keeps the rest. The maths lives in a spreadsheet and the agreement lives in a chat thread. Attach the split to the deal itself and payout day becomes a check, not a negotiation.
Start for freeRarely over the amount — almost always over what was agreed. When the split percentage is written down next to the deal, there is nothing left to reconstruct from memory three weeks later.
Enter the sale price and the commission and tax are calculated. The split follows the rule you set, not someone's arithmetic.
Record the other office and the agreed percentage on the deal. Next year it is still there.
Expected against received, side by side. Anything unpaid stays on the list until it clears.
Production and payouts accumulate per person, so payroll is one screen instead of a rebuild.
A deal closes, the commission is calculated and the split is fixed. When the money lands the status changes and the agent's share moves into the payout queue. At month end you are not working out who is owed what — it is already there.
Invoices and receipts attach to the commission record itself, so filing season is not a search through folders and inboxes.
Agents see their own production. The principal sees every split, every outstanding payment and the totals behind them.
No code. Set your split rules once and every deal after that calculates itself.
Start for free