Invoices and payouts that reconcile to the cent
Every money movement is a ledger entry. Partner statements, advertiser invoices and payout runs are views of the same ledger, so a chargeback after invoicing is an entry, not a spreadsheet fix.
Capabilities
Everything included
Shipped and available today, in every plan unless the pricing page says otherwise.
Double-entry ledger
Money as exact six-decimal amounts; every approval, reversal and adjustment posts balanced entries.
Partner statements
Monthly or custom periods, thresholds, net terms, carryover of small balances and adjustments.
Advertiser invoices
Generated from approved conversions, with payments, payment links, dunning and prepaid wallets.
Payout runs
Group unpaid statements into a run, approve it and pay through a rail or a bank file.
Payout rails
PayPal, Payoneer, Tipalti, Wise, Stripe and crypto, plus SEPA, NACHA and Indian bank files.
Tax and KYC
Tax forms with review, tax-id validation, KYC documents and sanctions screening before payment.
Accounting exports
QuickBooks, Xero, NetSuite and Tally formats.
Tiers, referrals and SKU payouts
Partner tiers with multipliers, referral commissions and per-SKU payouts for commerce.
How it works
Up and running in three steps
Close the month
Generate statements and invoices for the period.
Collect
Send invoices with payment links; dunning reminds late payers.
Pay partners
Approve a payout run and pay through your rail.
Questions
Does Metrixed hold our money?
No. Payments run through your own PayPal, Payoneer, Tipalti, Wise, Stripe or bank accounts.
What happens to a conversion rejected after the invoice?
The reversal posts to the ledger and appears on the next statement or invoice as an adjustment, with a link back to the conversion.
Related features
See Metrixed on your own traffic
Tell us what you run today. We will show you the same workflow in Metrixed, and set up a 14-day trial if it fits.
Monthly billing No setup fee Fraud prevention in every plan