An audit log records every commission calculation and every admin action (rank changes, manual adjustments, account edits) with a timestamp and the user responsible. When a distributor disputes a payout, the audit log lets you show exactly how the number was calculated instead of asking them to just trust the system - which is the single biggest driver of commission-dispute reduction.
Yes, most businesses expose a simplified calculation breakdown to distributors so they can verify their own payouts without contacting support.
Yes, manual adjustments, rank changes, and account edits made by admin staff are also logged with who made the change and when.
It's optional but strongly recommended, especially for admin accounts and for distributor withdrawal actions.
Retention period is configurable based on your business and regulatory needs - most businesses retain at least 1-2 years of commission audit data.
Yes, audit data can be exported in a structured format if needed for a compliance review or dispute resolution process.
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