Track commissions and claw-back windows

1. Record the deal when a quote is chosen: the provider, the expected monthly commission or one-time spiff, and the claw-back window.
2. Upload each commission statement under Commissions. The reader lists every payout line; each is matched to a deal by provider and account number, and unmatched lines are listed for a decision.
3. Commissions shows, per deal, what was expected, what has been paid and what is late, and how long each is still inside its claw-back window.

Commission figures are the firm's alone. Clients never see them, nor do any keys or connections made on a client's workspace. Within the firm, who sees commission is set by role.