CRESTLINE SPMInteractive Demo

Disputes & Audit Trail

Error handling, override workflows, and end-to-end auditability — every dollar is traceable

Open Disputes

2

Avg Resolution

3.2 days

-1.8d

Override Rate

0.8%

stable

Audit Coverage

100%

Dispute Board

Click any dispute card to view its detail and timeline

Open1
Investigating1
Escalated1
Resolved1
Denied1

Dispute Detail — Elena Vasquez

Receipt-Linked Return | Mar 1-15 | Filed 2026-03-18

INVESTIGATING$380

Return credited at current dept rate instead of original business date rate per receipt recall policy.

Dispute filed2026-03-18 09:00

Filed dispute for PP3 (Mar 1-15). Return credited at current dept rate instead of original business date rate.

Elena Vasquez

Auto-assigned2026-03-18 10:30

Assigned to Diana Okafor (Comp Analyst) based on district and dept routing rules.

System

Investigation started2026-03-19 14:00

Pulled receipt #R-91442. Original sale was in Designer Apparel at 5% rate. Return processed 3 weeks later when rep had transferred to Shoes (4.5%).

Diana Okafor

Investigation notes2026-03-20 11:00

Per receipt recall policy, returns should use the selling dept rate at time of original sale, not current assignment. System applied current rate incorrectly.

Diana Okafor

Transaction-Level Audit Trace

Every sale follows this path — fully traceable from POS to payout

1

POS Transaction

Sale captured at register

2

Transaction Staging

Validated, deduplicated

3

Selling Dept Assignment

Merch hierarchy lookup

4

Rate Lookup

Dept rate + tier rate

5

Commission Calc

5 components evaluated

6

Payout

Payroll feed generated

Override Tracking

Recent manual adjustments — every override requires approval and reason

DateRepTypeOriginalAdjustedApproved ByReason
2026-03-05Marcus ChenRate Correction$1,820$2,065Karen MitchellMid-period transfer split calc
2026-02-28Priya SharmaTier Adjustment$5,240$5,610Karen MitchellPlatinum threshold crossed mid-period
2026-02-15Roberto DiazSPIFF Credit$1,440$1,515James Rodriguez (DM)Missing launch SPIFF for 3 qualifying units
2026-02-10Tyler MorrisonDept Reassignment$2,180$2,290Karen MitchellIncorrect dept code on 4 POS transactions

X-in-X-out Reconciliation

Total commissionable sales in must equal the sum of all commission outputs — no dollars lost or created

Total Sales In

$14.2M

PP1-PP6 commissionable sales

BALANCED

Variance: $0.00

Total Commission Out

$782K

5 components across 3,200 reps

Every dollar from POS is traceable to a commission output. No black boxes.

All Demos