Track Billing and Commission

Track all your account receivables and payables in one system

Managing money is never easy and using 3rd party systems complicate the process even more. TheModPost has built functionality to track the money owed per client file and the money due for commissions. We take the headache out of managing your company's revenue!

Click for Screen Shots	Client Billing Within each client file there is section to input multiple fees owed by the client for the different services you may offer. You control what fees are listed in the system and set them up for future dates owed and/or in phases. Built reminders can be set to notify the client, Agent, Branch or any back office employee of amounts due. Reminders are sent via Email and Text message if Cell number is entered.
Click for Screen Shots	Commission Tracking Within each client file you can track what commission is owed and to who. Only managers and Branch managers can set commissions. Typically companies need to track commission to the Agent/Affiliate. After entering an amount, the commission shows in the agent/affiliate portal and branch portal.
Click for Screen Shots	Reports Easy reporting and tracking is built in to allow quick access to amounts owed by all client files in the system. You can export the reports into Excel for your own records. In the pipeline, you can also see which files have past due amounts pending or which files have money owed within 1, 2, and 3 weeks