AKONTEC.Business Operations Partners

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Paid on what your team completes.

Sales commission on validated sales, operations payouts on completed units, and nothing to pay us to start. Splits differ by opportunity and are fixed in writing before activation.

Your earning line

Sales commission

When your team closes a sale in an app and the customer's payment clears, the transaction is split between the vendor, Akontec and your centre in the proportions set for that opportunity.

Your earning line

Operations payouts

Where your team qualifies leads, collects documents, onboards customers, resolves tickets or processes records, each completed unit is paid as defined for the project.

Akontec's line, not shared

Vendor setup fees

Vendors may pay Akontec to join the platform: configuration, catalogue, documentation, integration and launch. It pays for what you work with.

Vendor share
Akontec
You

Customer transaction, then vendor share, then Akontec commission, then partner commission. Proportions vary by app, product and how much of the journey your team handles.

Work the numbers.

Set the values yourself to see how a month adds up. The starting figures are examples, not rates offered for any app.

Sales value your team closed
₹7,50,000
Sales commission
₹1,05,000
Operations payouts
₹8,000
Reversals in the window
− ₹5,250
Earnings for the month, before your own costs₹1,07,750

This is arithmetic on the numbers you enter, not a forecast. Your salaries, seats and telephony are paid out of this figure. Real shares and unit rates come from each activation sheet.

What counts as a payable unit.

Each opportunity lists its units and the evidence that makes one complete. Units are logged in the CRM as they happen, so you can see your running total mid-month.

WorkTypical unitCounts as complete when
Lead qualificationPer qualified lead acceptedIt meets the app's criteria and passes review
Follow-upPer appointment held or converted follow-upThe customer attends, or it becomes a validated sale
DocumentationPer complete, verified fileAll documents collected and checked against the list
OnboardingPer customer activatedThe customer is live and confirms set-up
SupportPer ticket resolvedClosed within SLA and not reopened in the window
Back officePer record, order or batchProcessed accurately and passes QA sampling

Rules on every payout.

The same six rules apply to every app, every role and every partner level.

Written before work starts

Shares, units and eligibility sit in the activation sheet before your first call.

Earned on completion

Commission follows validated transactions, not leads, calls or promises.

Reversals apply

Refunds, cancellations and chargebacks in the stated window reverse the related commission.

One shared record

Everything is calculated from the CRM your team works in, line by line.

Statement, then payment

A monthly statement, settled on the cycle in your partner agreement.

Queries by line

Raise a query against any statement line; it is resolved before the next cycle.

Ask what a live app pays.

Rates are shared app by app during onboarding, in writing. Apply and we will take you through the opportunities open now.