Get Agro Commodity Brokerage running in four steps.

Bring each active client’s brokerage terms by side and commodity, their credit days, your commodity list, your brokers and their targets, the deals in progress and last month’s commission from your current program. Include a client with a minimum, a client paid on deal value and a client with a commodity-specific rate so the team can check each kind of card. See the implementation plan.

Activate the rate cards as the Brokerage Owner. Book a sample deal, move it to Delivered and record its payments. Compare a closed month’s commission for each client with your old figures, then print one client’s statement. Review roles and pricing.