AROFiAROFi HandbookVisual product and operations guide
HomeSign in
Step 19Page 19 / 27
Step 19Business owner

Reconcile agent sales, commission and cash due

Use redeemed vouchers and settlements to calculate what the agent must remit.

AROFi agent and voucher sales dashboard
Compare assigned stock, available stock, redeemed value, commission and settlements.

Reconcile an agent

  1. Open the Agent Voucher Accountability report.
  2. Select the agent and date range.
  3. Confirm Assigned, Available, Redeemed, Expired and Voided quantities.
  4. Confirm Gross Sales equals the value of successfully redeemed agent vouchers.
  5. Confirm Commission uses the agent rate stored on the sale.
  6. Confirm Cash Due reflects gross sales less commission and completed settlement coverage.
  7. Record the cash or Mobile Money amount received from the agent using the settlement workflow.
  8. Export or save the report and give the agent a copy.
AROFi · AROSOFT Innovations Ltd19Reconcile agent sales, commission and cash due