One platform for commissions, point of sale, inventory, workforce and cash — reconciled against each other, so the month settles once.
No credit card required · Every module, every store, for the whole trial
One period, four stores, one carrier. Illustrative figures from sample data — not a customer's numbers.
Five records describe the same month and rarely agree. Each of these is one of the places the disagreement is settled.
Every residual, commission, SPIFF and reimbursement recalculated from carrier data — down to the rep, store and line — then compared against what actually arrived. Short-paid lines are itemised, not averaged away.
See the recon →End-of-day cash, tender and deposit reconciliation, verified up the chain. A close that balances on paper but not at the bank is caught the same week, not the following month.
See daily closing →Scheduling, time clock, time off and coverage across the fleet, with hours measured against budget mid-week. The same hours feed payroll, so the number the manager watched is the number that pays.
See the hours budget →Gross profit, expenses, P&L and balance sheet drawn from live operating data across every company and market. The commission line on the P&L is the same figure the engine computed.
See finance →Five sources land, the engine reconciles them, and every report downstream reads the same settled figures. Watch it move.
Vector animation, not a recording — the figures are the same sample period used throughout this page.
From the counter to the carrier statement — sixteen modules, one set of data. Turn on what you need now; add the rest when you are ready.
Click any card to see what it covers.
The order is real — nothing downstream is trustworthy until the sources have landed and been reconciled.
Carrier portals, payment processors, distributors and your own uploads arrive without anyone downloading a file or re-keying a spreadsheet.
Sales, pay, inventory and cash are reconciled against each other. What doesn't agree is itemised down to the line, with the reason it was flagged.
Dashboards, targets, payroll and the P&L all draw on the same settled figures. One version of the month, in every seat.
Built for prepaid and postpaid wireless retail, and shaped by how dealers actually grow.
Get off spreadsheets without buying an enterprise rollout. Start with commission intelligence and add modules as the store grows.
Compare stores on the same figures, budget hours across the fleet, and see which locations are actually carrying the market.
Run several companies and markets side by side — kept apart in the data, rolled up when you want the whole picture.
Reconcile what the carrier paid against what the sub-dealers earned, and settle both from the same computation.
Carriers, categories and pay rules are configuration, not code — so carrying a second brand is a setup task, not a rebuild.
Access logs, approval trails and reconciliation reports mean any number on any report can be traced back to the source that produced it.
Access is scoped down to the report and the column, so everyone works from the same settled figures without seeing each other's.
Feeds are configured per organisation and pulled on a schedule. No rip-and-replace, and no carrier hardcoded into the product.
Every module, every store, for the whole 30 days. Choose how you continue after that.
What you pay depends on how many stores and companies you run, so we quote it rather than guess at a sticker price.
Questions about fit? Talk to us.
Load a single period of your carrier and store data and see what the engine makes of it — free for 30 days, before you change anything about how you operate.
Start free for 30 days