One System Behind Every Program
Tracking, partner management, terms, payouts and reporting sit in the same place, so a lead-pass program and a deal-registration program are run the same way.
Tracking
- Tracking Links
- Issue a link per partner, per campaign or per placement, and see what each one produced.
- Coupon and Code Attribution
- Match a code to a partner at checkout through your billing provider or the API.
- Lead Submission
- Partners send leads from their dashboard, or you pass them in from your own forms.
- Deal Registration
- Capture a deal before it closes and hold the credit for the partner who registered it.
- Click Log
- Every click is stored with its source.
Partners
- Applications and Approval
- Partners apply with their details. You approve or decline, with a reason.
- Partner Profiles
- Contact details, program history and the terms that apply, on one screen.
- Tiers and Groups
- Put partners in a tier and let the tier carry the rate, instead of editing one at a time.
- Partner Login
- Each partner gets their own account with their own links, activity and earnings.
- Program Visibility
- List a program in the marketplace or keep it private.
Terms and Commissions
- Revenue Share
- Pay a percentage of each sale or payment.
- Flat Fee per Action
- Pay a fixed amount per lead or per registered deal.
- Tiered Rates
- Rate steps that move when a partner crosses a volume line you set.
- Product-Level Rates
- Different rates for different products or services inside one program.
- Program Defaults
- Set the rate a new partner starts on, per program or per partner group.
Payouts
- Monthly Invoice
- Approved commissions roll into one invoice on the 1st, charged on the 7th by card or ACH.
- Review Before Charge
- Commissions wait in a review queue. You approve them and review the invoice before you are charged.
- Refund Reversals
- A refund voids the commission before it is invoiced. After payment, a clawback is netted against the next withdrawal.
- Cash-Out Minimums
- Partners withdraw once their balance reaches their cash-out minimum, so small payments are not sent one by one.
- Payout History
- Every invoice, every partner and every amount, kept in one ledger.
Reporting
- Program Overview
- Activity, spend and what is still pending approval, for the whole program.
- Partner Activity
- Rank partners by what they actually sent, not by what they claim.
- Cost of Program
- See what the program pays out against what it brings in.
- Ledger Export
- Take the activity and payout records out in a format your finance team can use.
Setup and Control
- Configure by Chat
- Describe the program you want and review the terms Affiliate Tabs proposes.
- Multiple Programs
- Run several programs side by side, each with its own partners, forms, offers and terms.
- Team Roles
- Give staff the programs and the approval rights their job needs.
- Audit Trail
- Who changed a rate, approved a partner or approved a commission, and when.
- Data Import
- Import partners, customers, transactions, leads and deals from CSV so reporting starts complete.
See It With Your Own Program
Start free, or tell us what you run and we will walk you through it.