Customer data and payout reconciliation
Sangrule Customer Register
Source customer records reconciled by customer name and workbook-defined payout amount against the unified payout ledger, with controlled payout authorisation and page-specific count overrides.
Imported source register
Customer and Banking Records
Operational fields from sangrule.xlsx are presented below. Calculations preserve each record's sheet-defined 20%, 17% or 10% payout amount.
SPAuthorised managerMr. Sandip Bajirao Patil
Payout-stage requirements
Next Payout Requirement by Completed Count
Each stage uses the payout amount recorded in the workbook and covers customers currently in that exact payout count.
Unified payout view
Ledger synchronisedSangrule Records with Ledger Payout Counts
No matching Sangrule customer records.