Every property transaction already lives in Vanedge — the escrow ledger, commission calculation, and expense record are computed from the same deal data, not re-entered by hand into a separate spreadsheet after the fact.
Build a tier ladder (revenue or unit-count based) per agent or team, with split percentages that apply automatically as a deal closes — no manual calculation, no argument over what was owed.
Payment milestones logged against the deal itself, with the same source-of-wealth gate that protects your compliance file applied before a large cash/crypto payment is accepted.
Upload an invoice or utility bill — the amount, vendor, and category are extracted automatically, with a human review step before it posts to the ledger.
A paid commission statement can never be silently recomputed back to pending — corrections go through a recorded adjustment, so what an agent was actually paid stays the record.
Hours saved and regulatory risk avoided, tracked against your actual transaction volume — not a generic industry benchmark.
Buyer agency fee and seller commission are both correctly taxed as separate supplies at 5% — a detail that silently overstates net-to-seller when handled wrong.
Yes — commission plans, statements, and adjustments read from the same property_transactions data the conveyancing and compliance modules write to. There is no separate export/import step.
Not silently. A paid statement is protected — a correction is recorded as an explicit adjustment, so the original payment record is never overwritten.
It handles deal-linked commission, escrow, and expense ingestion for real estate operations specifically — designed to sit alongside, not replace, your firm's core accounting system.
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