Simple commission reports from your POS exports.
Commission reports, ready to review.
Map your sales export, set the store commission, and create clear vendor payout statements—all locally in your browser.
- 1Upload CSVBring in your sales export
- 2Map columnsConfirm your source fields
- 3Set commissionApply the store rate
- 4Review & generateCreate payout statements
Upload your sales CSV
Select a comma-separated file from your computer.
Map your columns
Check that each field matches the correct column from your CSV. We’ve selected likely matches automatically. Quantity is optional and appears on statements when mapped.
CommissionNest calculates from the sale amount column you map. Quantity is shown on statements but does not alter that amount. Refunds, discounts, taxes, shipping, and other adjustments are not inferred unless they are already represented in the mapped sale amount.
Preview
Set store commission
Enter a percentage from 0 to 100, with up to two decimal places.
Generate statements
Review the mapped data above, then generate vendor payout statements.
Before you pay anyone
Review the mapped columns and every generated statement. CommissionNest is a payout-calculation tool, not accounting, tax, or legal advice.
Step 5
Vendor statements
Review all statements before making payments.
Payout summary
Store totals
Amounts are displayed in USD. Review every statement before making payments.