Accounting · Interactive Walkthrough

Manual Posting

No file to import? Build the batch by hand. You'll create a manual batch, post a commission through the real Post Commission form, and watch the batch balance — then it's ready for the rest of the cycle. This is a hands-on simulation; click through it.

Batches Overview
Step 1: Import
Step 2: Match & Post
Step 3: Reconciliation 316
Step 4: Payee Report
★ POWERED BY Kyra

Import Commission Statement

Upload PDF, CSV, or XLS carrier statements. KYRA automatically extracts, maps, and structures commission rows for review.

PDF · CSV · XLSMulti-fileAI-powered mapping

Create Manual Batch

Manually define a commission batch — enter carrier, statement reference, date, and total without uploading a file.

No file requiredCustom amounts

For Financial Professional use only; not for use with the general public. · © 2025 Pulse Point Management Inc.

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