EZ Tiers

How EZ Tiers Works

From Partner Statements
to a Clear Payroll Process.

Import your commission data, review exceptions, apply your configured rules and deliver individual pay statements.

  1. Step 01

    Upload

    Add a partner’s CSV or Excel statement and resolve unfamiliar mappings.

    CSV & ExcelView Step

  2. Step 02

    Verify

    Check duplicates, compare records and review unclear sales.

    Review exceptionsView Step

  3. Step 03

    Run Payroll

    Calculate the draft, review, finalize and mark it paid.

    Run payrollView Step

  4. Step 04

    Deliver

    Email individual PDF statements and export the full payroll run.

    Statements & exportsView Step

Step 01 / Upload

Start With the Statement
Your Partner Sends You.

Upload a CSV or Excel commission file. EZ Tiers recognizes columns, products, rep names and statuses. When something is unfamiliar, it asks you to identify it and remembers the mapping for future imports.

  • Different file layouts

    Work with statements from different providers.

  • Saved mappings

    Reuse previously identified columns, products and rep names.

  • Import rollback

    An import can be rolled back.

EZ Tiers Upload Carrier Commission Report screen with CSV/Excel import and carrier ingestion history.
Partner statement upload and import history.
EZ Tiers Commission Statement Reconciliation screen for cross-referencing partner statements.

Step 02 / Verify

Give Unclear Records
the Attention They Need.

Sales are checked for duplicates and cross-checked against the partner’s official statement. Unclear records go to a review queue before they enter finalized payroll.

  • Duplicate Checks

    Identify suspected repeated records before they are paid twice.

  • Statement Comparison

    Compare recorded sales with the official partner statement.

  • Exception Review

    Investigate unclear records and mismatches.

Sales statuses reflect the latest available provider data.

Step 03 / Run Payroll

Your Rules Applied.
One Draft to Review.

Choose a date range. EZ Tiers calculates representative commissions, manager overrides and reserves using the configured compensation rules.

  1. 1

    Select the Date Range

    Choose the period for the payroll run.

  2. 2

    Calculate the Draft

    Apply configured tier rules, rates, overrides and reserve calculations.

  3. 3

    Review

    Check the calculated draft before finalization.

  4. 4

    Finalize

    Finalize the payroll run. Finalized payroll is locked.

  5. 5

    Mark as Paid

    Mark the finalized run as paid.

EZ Tiers Payroll Runs screen showing a draft payroll and finalized past payroll compilations.
EZ Tiers representative summary with earnings, reserve deductions and commission tier progress.

Step 04 / Deliver

Clear Statements
for Every Rep and Manager.

Send each representative and manager an individual PDF pay statement by email. Admins can download the complete payroll run as Excel or CSV.

  • Individual PDFs

    A separate statement for each rep and manager.

  • Full-run exports

    Download the complete payroll run.

  • Delivery logs

    Check sent statements and identify failed emails.

Visibility Throughout the Process

The Right Information
for Each Role.

Keep sales and commission information accessible within the permissions assigned to each person.

Representative

Own sales, imported statuses, payment history, reserve activity and tier progress.

Manager

Assigned team’s sales, earnings, overrides and permitted rate/tier settings.

Owner

Company-wide reporting, payroll review, exceptions and reserve oversight.

Explore Sales Visibility

When a Sale Needs Follow-Up

Keep Sales Escalations
Moving Through One System.

Submit sales issues, notify management and coordinate provider follow-up without relying on scattered messages.

  1. Rep Submits

    Include order/customer details, current install date, up to three requested dates/time windows and the reason.

  2. Management Is Notified

    Alert the owner or designated manager.

  3. Provider Is Contacted

    Forward the escalation or use configured automated provider emails.

  4. Escalation Is Tracked

    Keep the escalation organized and track it centrally.

Automated provider emails depend on the business’s configuration.

EZ Tiers Sales Escalations screen with escalation history, provider and status filters.

Ready to Take Back
Your Thursdays?

See how EZ Tiers fits your provider statements, commission rules and telecom sales operation.

Request a Demo