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Affiledger

See every partner payment. Prove every payout.
One place to import commission data, track what is owed, attach invoices and proofs, and know who has been paid — without spreadsheets, scattered PDFs, or guesswork.

The Problem

Growing businesses rely on partners, affiliates, and suppliers. Paying and reconciling them creates friction — the same pain 3L Digital describes for partner payments:
  • Many partners, many numbers — commissions arrive from networks (CSV/API), brands, and periods; nothing matches cleanly.
  • Scattered paperwork — invoices and proofs live in email, Drive, and chat; no single payment record.
  • Cash & VAT complexity — base amounts, VAT, paid vs outstanding, partial payments — hard to see at a glance.
  • Admin drain — hours spent chasing invoices, checking status, and reconciling “who got paid for June?”
  • Admin No shared truth — finance, ops, and partners don’t share one source of status. — hours spent chasing invoices, checking status, and reconciling “who got paid for June?”

How Affiledger fixes it

Bring data in

Import commission CSVs (and network data), map affiliates to companies

Know what is owed

Auto-build commission and listing-fee payment rows per company / period

Track status

Paid / partial / unpaid, amounts paid, outstanding, VAT

Report

Dashboards, company reports, exports, invoice batch download

Control access

Edit vs view-only roles so finance can browse and export safely

Who This Is For

  • Companies with a growing affiliate / partner network
  • Teams that already (or soon will) use a consolidated partner-payment model like 3L Partner Payments
  • Finance / ops teams that need status, VAT, and documents in one place
  • Organisations that must audit “who was paid, for which period, with which invoice”

Get Started

Ready to simplify how you pay your partners? Get in touch with 3L Digital to discuss your partner network and how our Partner Payments service can work for you.
Contact Us