Broker Solutions Pay-When-Paid Enforced Automatically
As a broker, you're caught in the middle. Retailers pay when they want. Co-manufacturers want to be paid now. Our platform ensures you never pay out before money comes in.
Cash Flow Protection
AR must be received before AP is released
Deductions classified and assigned before payment
Final reconciliation confirms margin before close
Pay-When-Paid Enforcement
Automated gates prevent AP release until corresponding AR is received. Multi-holdback support for complex payment structures.
- Automatic AR/AP linking
- Payment release controls
- Cash position dashboard
Multi-Party Deduction Management
Automatically assign deduction liability to the correct party - you, the manufacturer, or shared responsibility.
- Liability assignment rules
- Split deduction handling
- Chargeback tracking
Commission Tracking
Track commissions across complex multi-tier arrangements. Know exactly what you're owed on every transaction.
- Multi-tier commission rules
- Accrual vs. paid tracking
- Commission statement generation
Manufacturer Portal
Give your manufacturers visibility into their transactions without exposing your retailer relationships or margins.
- Filtered transaction views
- Payment status visibility
- Deduction documentation access
We Understand the Broker's Position
You coordinate between retailers and manufacturers without taking physical possession of product. You're responsible for transactions you don't fully control. Deductions hit your account before you know what happened.
Our platform was built managing exactly these challenges - $9M in annual transactions across multiple retailers and co-manufacturers, with razor-thin margins that left no room for cash flow mistakes.
The Pay-When-Paid gates exist because we couldn't afford to pay out before money came in. Now you don't have to either.
Ready to Protect Your Cash Flow?
See how our platform can give you the financial controls and visibility you need to scale with confidence.
Request a Demo