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Getting Started

Coritra automates the full lifecycle of partner commissions: you define the rules, record attributions, and Coritra handles the calculations and payouts. This guide walks you through setting up your first programme from scratch.

Attributions

The event that triggers a commission — a closed deal, a referral, a renewal. Everything starts here. Learn more →

Partners

The people or organisations you owe commissions to. Each partner has its own billing and payout configuration. Learn more →

Commissions

The monetary amount automatically calculated when an attribution is recorded, based on your formulas. Learn more →

Settlements

The payout document you create when you are ready to pay a partner, grouping the commissions you choose. Learn more →


  1. Go to app.coritra.com, sign up and confirm your email.

  2. A workspace groups your partners, formulas, and settlements together. You will be prompted to create one after signing up.

  3. Open the Partners section and add your first partner. See Partners for what information you can configure.

  4. Go to Commission formulas and create a formula for that partner. A formula defines how a commission amount is calculated from an attribution’s data. See Commissions for how formulas work.

  5. Record an attribution manually from the Attributions tab, or via the API:

    POST /api/v1/attributions
    Authorization: Bearer <your-api-key>

    Coritra calculates the commission automatically. See the API reference for the full request schema.

  6. Head to Commissions to review pending amounts, then click New settlement to group them into a payout. See Settlements for how the lifecycle works.


To record attributions via the API, generate a key from Settings → API keys and include it on every request:

Authorization: Bearer <your-api-key>