01
Sources & transactions
CRM deals and accounts; accounting or ERP invoices, credits and collections; operational measures and participant records.
SOURCE SYSTEMS & CONNECTIONS
Connect incentive operations to your source data.
Incentive calculations depend on the right data, mapped to the right measures. Share your source systems and required transactions so we can assess how they should connect to RevexOne.
SOURCE DATA
First understand the information. Then the connection.
02
Mapping & validation
Agree identifiers, dates, currencies, assignment rules and transaction granularity before calculation.
03
Corrections & reconciliation
Discuss how updates, returns, adjustments and exceptions should be handled through each cycle.
CONNECTION DIRECTORY
What connects today, and what is planned.
Every connection carries one status. A native connector is marked Available only after sign-in, extraction, mapping and recovery are tested end to end. Until then, the same data comes in through checked file uploads.
Available in the product todayAvailable with implementation works today, set up for youPilot running with selected customersPlanned on the roadmap, not yet available
Payroll and AP export filesPayroll, accounts payable, bank (WPS), out
AvailableExported, then confirmed paid from the return file →API and MCP for agentsYour own systems and AI agents
AvailableScoped logins, daily limits, a person approves →Other source systemsScheduled file feeds or the API
Available with implementationScoped with your team →No matching source systems. You can still describe your systems in the demo inquiry.
NEXT STEP
Let’s review your source systems.
Share your CRM, accounting, ERP or operational inputs so the team can assess integration and mapping needs.