BROKER CONTROLS
Individual agent dues
Draft fees first; activate only after verifying each agent’s signed agreement.
BROKERAGE BILLING
Payments & receipts
Current charges, verifiable receipts and transparent account history.
Opening your private billing records…
CLIENT RECEIVABLES
Flat-fee listing invoices
Issue a one-time invoice only to an authenticated client with a disclosed, authorized fee.
BROKER PAYMENT VISIBILITY
Agent payment status
See each active agent, activated dues, current-month invoices, payments, and accounts requiring attention.
RECURRING CHARGES
Approved monthly fee rules
No existing commission plan is changed by these rules.
BILLING CYCLE
Generate monthly invoices
Creates invoices only for activated agent rules. Re-running the same month cannot duplicate a charge.
ACCOUNT LEDGER
Invoices and payment history
Only actual issued invoices appear here.
CLOSING RECONCILIATION
Title Company Disbursements & Wire Fees
Track gross fees paid at closing, payment recipients, wire charges, and verified net funds received. Expected payments do not satisfy a bill.