Business Partner Portal — whoever brings you customers runs their earnings on their own
Your business partners — the referrers who bring you customers, wholesalers and merchants — manage their own earnings 24/7: they submit leads, invite via a three-tier referral link, track their lead's approval and conversion, see commission and accruals transparently, follow B2B merchant accruals on a 45-day cycle, upload an invoice for their accrual, request an early withdrawal and receive payment to their IBAN — all in a separate, secure login. Your referrers run their own work; you just give the approval.
What does your business partner do here?
Twelve areas — everything the partner who brings you customers needs to run their earnings end to end, on one panel, in one login. Open a card to see the live example.
Dashboard
Total leads, converted, pending accrual, conversion rate and the referral invite link greet them first.
Submit a Lead
Send a single lead with firm, contact, phone, email, tax no and city; the postal-code finder fills in, duplicate leads are blocked.
Bulk Lead Import
Import dozens of leads at once via CSV; duplicates are skipped, valid rows land as "pending".
Referral Invite Link
Generate your own /b/CODE invite link; invite in three tiers for a customer, wholesaler or merchant — who referred is attributed automatically.
Wallet & Accrual
Track your commission balance, earnings and payouts in one ledger; see the monthly earnings trend.
B2B Merchant Accrual
Track the 45-day cycle accrual of the merchants you brought across invoice-pending, invoice-received, paid and overdue states.
Invoice Upload
Upload your VAT-inclusive invoice for the accrual with period and amount — payment enters processing after the invoice is uploaded.
Early Withdrawal
Request your not-yet-due accrual early; the deducted amount is calculated and, once the center approves, paid to your IBAN.
Portfolio & Earnings
See the invoices of your converted customer, the applied commission rate and your net earning per invoice.
Contract
On first login, read and approve the 11-clause sales partnership agreement — the portal opens after approval.
Education Center
Learn from a video and document library on lead submission, commission calculation and using the platform.
Account & KYC
Enter your name, phone and IBAN; upload your identity, tax certificate and signature declaration; track your profile completeness.
Step-by-step usage
Your business partner runs their earnings end to end from the portal in six steps.
Secure login with email and password — their own partner account, separate and isolated from your business.
- Email + password
- Separate session
On first login, read and approve the 11-clause sales partnership agreement — the portal opens after approval.
- 11 clauses
- One approval
Send a lead via the single form or CSV; invite a customer, wholesaler or merchant with your referral link.
- Lead form
- Referral link
Once your lead is approved and converts to a sale, your commission posts automatically; see the conversion rate and earnings.
- Approval → conversion
- Commission
Upload your VAT-inclusive invoice for the accrual — payment enters processing after the invoice is uploaded.
- VAT invoice
- Accrual
Track your wallet balance and the B2B 45-day cycle accrual; open an early withdrawal request, receive it to your IBAN.
- Wallet + 45-day
- IBAN payment
Your business partner is ready — go to the login
Separate, secure and open 24/7. Invite your business partner, grow your sales network with the referrers.