Eligible deals
Eligible transactions are extracted manually
Extract from orders, invoices, and cash collection data
Automate sales incentive calculation with approvals reversals and payout batches from governed CRM and billing events.
















































Calculate by revenue, margin, cash collection, contract period, and owner.
Track cancellations, refunds, non-payment, and contract changes with history.
Store formulas, source deals, approvals, and payout batches.
| Workflow | Without Sanka | With Sanka |
|---|---|---|
| Eligible deals | Eligible transactions are extracted manually | Extract from orders, invoices, and cash collection data |
| Calculation rules | Each owner has a spreadsheet formula | Configure rules, periods, and conditions |
| Reversals | Refunds or cancellations are not reflected reliably | Track adjustments, reversals, and exception approvals |
| Payout approval | Teams spend time explaining payout rationale | Keep calculations and approvals with payout batches |
Eligible transactions are extracted manually
Extract from orders, invoices, and cash collection data
Each owner has a spreadsheet formula
Configure rules, periods, and conditions
Refunds or cancellations are not reflected reliably
Track adjustments, reversals, and exception approvals
Teams spend time explaining payout rationale
Keep calculations and approvals with payout batches
We want inventory, sales management, tax, and accounting to connect smoothly while keeping operating cost and time low.
At first, we managed everything in Excel. Human error was a constant problem, and our inventory value did not match at fiscal close.
Sanka does more than inventory control. It can manage purchasing, billing, orders, and shipping in one place.