Editable worksheet

Revenue reconciliation worksheet

Investigate a reporting difference with consistent dates, definitions and evidence.

Your working brief

Turn the right questions into a useful plan.

Editable worksheet

01Campaign, currency and time zone02Cohort dates and report cutoff03Placement identifiers04Clicks, registrations and approved acquisitions05Pending, approved and paid commission06Deductions and payment references07Discrepancy and supporting aggregate evidence08Question for the account manager09Resolution owner and review date

Use the worksheet well.

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Your Traffic Is Converting, but Your Earnings Aren't: An Affiliate Revenue Audit

Reconcile affiliate clicks, conversions, approved commission and payments with a practical revenue audit, discrepancy checklist and downloadable report.

Read the guide