Commission tracking, splits, and reporting
Run your agency's commission flow end-to-end through eight purpose-built tabs: Today, Inbox, Payouts, Advisors, Ledger, Imports, Suppliers, and Settings.
Updated May 8, 2026
Collect W-9s from your advisors, track who's been paid past the $600 threshold, and export filing-ready 1099-NEC data for Track1099, Tax1099, or your accountant — all from inside JourneyFuse.
Updated May 2, 2026
Step-by-step guide to submitting commissions after a trip ends — for solo agents filing through a host and for agents inside a JourneyFuse agency.
Updated Apr 20, 2026
Forward supplier payment remittances to JourneyFuse and let AI automatically match them to your open commission entries — no manual data entry required.
Updated Apr 20, 2026
Classify each supplier as auto-pay, claim-required, or chase-only — then let JourneyFuse tell you which commissions need you to actively file a claim after the trip.
Updated Apr 18, 2026
Track expected and received commissions per booking, monitor statuses, and view commission summaries by trip.
Updated Apr 18, 2026
Step-by-step guide for agency owners and admins to reconcile supplier payments, match them to commission entries, handle variances, and finalize agent payouts.
Updated Apr 18, 2026
Override the default commission split on a specific trip for special deals, group bookings, or promotional rates.
Updated Mar 13, 2026
View commission summaries, filter by date range, supplier, or agent, and export commission data to CSV.
Updated Mar 13, 2026
Ready To Launch
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