Library/Sales Operations, CRM & Productivity/Compensation, Quota & Commission Tracking/Audit your commission statement against deals closed
TestedSales Operations, CRM & ProductivitySame-Day Use (under 30 min)

Audit your commission statement against deals closed

Check your comp statement deal by deal to catch missing credits, wrong rates, and accelerator or split underpayments.

About this prompt

This prompt helps AEs, AMs, and inside sales reconcile a commission statement against the deals they actually closed. It does a deal-by-deal check, recomputes earnings with the work shown, verifies accelerators and split traps, and summarizes discrepancies by dollar impact. Use it when a comp statement looks off and you want to catch anything you're owed before raising it.Comp statements have errors, and they're rarely in the rep's favor. This prompt reconciles yours: it matches each closed deal to its commission line and flags anything missing, paid at the wrong rate, or attributed to the wrong period; recomputes what you should have earned per deal with the work shown so you can defend it; checks whether you crossed an accelerator threshold (where the biggest underpayments hide); verifies the error-prone multi-year and split bookings; and produces a clean discrepancy summary ordered by dollar impact. Provide your closed deals (DEALS with name, value, close date, splits, multi-year), your comp plan basics (RATE, QUOTA, ACCELERATORS, SPIFFS, SPLIT RULES, RAMP/DRAW), and your commission statement as paid line by line. Treat the output as a worksheet, not financial advice. Where a plan rule is genuinely ambiguous, the prompt flags it rather than assuming, so confirm those with sales ops before you dispute anything that might actually be correct.

The prompt

Comp statements have errors and they're rarely in my favor. Help me reconcile mine against what I actually closed so I catch anything I'm owed. What I'll give you: - My closed deals for the period: [
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Variables to replace

DEALS — NAME, VALUE, CLOSE DATE, ANY SPLITS, ANY MULTI-YEAR | RATE, QUOTA, ACCELERATORS, SPIFFS, SPLIT RULES, RAMP/DRAW IF ANY | WHAT THEY PAID ME, LINE BY LINE

How to run it

  1. Copy the prompt and paste it into Claude, ChatGPT, Gemini, or Copilot — it's tuned to run in any of them.
  2. Replace the variables — swap each bracketed token for your deal's specifics. The variables list above explains every field.
  3. Make it yours — run it, keep what's strong, and tighten your inputs on the next pass. The prompt improves with your context.

What good output looks like

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StageOngoing/Cross-Stage
SeatAE,AM,Inside Sales
DifficultyIntermediate
Time to valueSame-Day Use (under 30 min)
Works withAI-Agnostic
CategorySales Operations, CRM & Productivity
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