Track leads, commissions, and inbound vendor applications
Register leads, track per-deal commissions, and review inbound vendor applications with email verification.
Attribution: how partners get credit
Activity that starts on your perks portal is attributed to your program — clicks, signups, and purchases carry your attribution through checkout, and that attribution is what your commissions are computed from. Use the links and assets from your Partnerships dashboard so credit always lands correctly.
The lead CRM
Partnerships → Leads is partner-side deal registration: log warm intros, enrich each lead with value, timing, and priority, update status as it progresses, and export the pipeline. Vendors see the same records from their side, so both parties work one shared truth instead of reconciling spreadsheets.
Commissions
Partnerships → Commissions shows your earnings and per-deal commissions — which deals drove revenue and what each one paid. Where the money goes is configured under Partnerships → Payout settings.
Inbound vendor applications
Once your portal has an audience, vendors will ask to be featured. Your portal includes a public Partner with us page where vendors apply directly:
1. A vendor submits the application form on your portal.
2. The applicant confirms their email via a verification link — unverified applications never reach your queue.
3. You review applications in your Partnerships dashboard and accept or decline.
4. Accepted perks are published to your portal; publishing can be scheduled rather than instant, so your portal changes on your terms.
Pending applications generate reminder nudges, and you receive a digest, so nothing sits unreviewed for long.
A weekly partner rhythm
- Log new intros in the lead CRM while they are warm
- Review vendor applications and keep the queue at zero
- Check commissions against your top perks and adjust what you feature