Process being automated
What Revenue command center handles
This shows the real work path the client no longer has to manage by hand.
Money event starts
A buyer, lead, claim, payout, plan, or invoice needs a clear money path.
Price is checked
The system checks the price, plan, claim rule, or commission rule.
Buyer takes action
The buyer can pay, claim, approve, or move to the next payment step.
Status is saved
The system records what happened so no one argues later.
Revenue is visible
The client can see what money moved and what is still pending.