Customer data and payout reconciliation
Amashi Customer Register
Source customer records reconciled by customer name against the unified payout ledger, with controlled payout authorisation and automatic portal-wide count synchronisation.
Imported source register
Customer and Banking Records
All fields from Amashi Data.xlsx are retained below. Payout counts are calculated from qualifying 17% or 20% ledger payments and authorised portal payouts.
SPAuthorised managerMr. Sandip Bajirao Patil
Payout-stage requirements
Next Payout Requirement by Completed Count
Each stage shows the combined 20% amount required to advance every customer currently in that exact payout count.
Unified payout view
Ledger synchronisedAmashi Records with Ledger Payout Counts
No matching Amashi customer records.