Each contract number logs once; repeats are rejected.
Contract date must fall within the current month.
At least one IBAN (partner or sub-broker) is required.
Saved rows are sealed; only an admin can correct them.
At least one IBAN (partner or sub-broker) is required so Finance can pay.
Type any % or fixed amount — the list is only suggestions.
Type any new agent name — the list is only suggestions.
Log a delta block
Target-Achieved incentive
Delta rules
One block = many contracts sharing a single IBAN.
Each contract passes the same Ejari-portal check.
Block total = sum of every contract's commission.
A contract can be in only one delta block.
Contracts in this block
Block total: 0 SAR (0 contracts)
Finance desk
Settle & attach proof
Entries are read-only for you — settle each pending row and attach its bank receipt. Only Finance & Admin can attach receipts.
Commission status
Partner · Delta · Grand
Partner commission
Total 0Paid 0Unpaid 0
Delta incentive
Total 0Paid 0Unpaid 0
Grand total — both
Total 0Paid 0Unpaid 0
Partner explorer — filtered by the controls above.
Total commission
0
Paid commission
0
click for detail →
Unpaid commission
0
click for contract detail →
Paid Unpaid
The register
All entries
Contract
Date
Partner
Agent
Commission / Rental
Status
Receipt
Logged
The register is empty.
Log the first contract from the left.
No delta blocks yet.
Log a block from the left (choose "Target-Achieved Delta Incentive").
Live data in Postgres — rules enforced by the database. Commission = the fee actually paid (a fixed amount, or a % of the rental amount).
Partnership/Finance are append-only; admins may correct entries and every correction is recorded in the audit log.
Ejari — Finance Department
Created by Naseer Ahmed Afridi