Review commissions and revenue

Commissions (/ops/commissions) is the operational ledger for placement-based commission and revenue records.

Use the displayed filters and reporting period to isolate the relevant record. Compare the candidate, company, placement, amount, commission rule, invoice, and payout status before taking action.

Reconciliation

If platform and provider totals differ, stop and reconcile the underlying records. Do not “fix” the visible total by making a second payment or editing unrelated data.

Use Billing Operations for transaction-level billing work and Placements for placement evidence.