What this exists to fix
Commission is calculated in spreadsheets outside Odoo, so it disagrees with invoiced revenue and cannot be audited.
A sales team on tiered margin-based plans, where the monthly payout is assembled by hand and every disagreement takes a day to settle because nobody can point at the invoice lines behind a number. This puts the calculation next to the invoices and locks the period once it is approved.
What it does
Rule-based plans on revenue, margin, product, or customer
Multi-level teams, overrides, and split credit
Statements traceable line by line to source invoices
Payout periods locked once approved
Versions, dependencies, and licensing
| Verified Odoo compatibility | Confirmed per deployment. Tell us your Odoo version and edition. |
|---|---|
| Depends on | sale, account, hr |
| Installation model | Addon deployed to your OdooTube environment as part of a release, or installed into your own Odoo from our repository |
| Licence | Contact Sales |
| Implementation | Quoted separately from the licence |
| Annual support | Contact Sales |
| Upgrades | Contact Sales |
We list an Odoo version and edition here only once that exact combination has been tested. Rather than claim breadth we have not verified, tell us what you run and you will get a straight answer.
Public documentation for this application is not published yet. Ask for it with a demo and we will walk the configuration with you.
What this usually goes in with
See Sales Commission against your process
A demo on your workflow rather than ours, and an honest answer on whether this application fits or needs extending.