⚡ CreditFlow

Private shared sales dashboard

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Only accounts added to your team can view its records.

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Total sales$0
Credit reimbursement$0
Net profit$0
Sales recorded0
Owner profit share$0
Partner profit share$0
Owner reimbursement$0
Partner reimbursement$0

Add a sale

How distribution works

The credit investor receives their credit cost back first. The remaining profit (or loss) is divided using the owner percentage entered for that sale.

Example: $75 sale − (12 × $3.50) = $33 profit. With a 50/50 split, owner and partner each earn $16.50 in profit. The investor additionally receives the $42 reimbursement.

Dashboard totals show allocations. The Payments tab separately tracks paid/unpaid status; CreditFlow does not process payments.

Records are shared through your Supabase project. Changes are refreshed periodically while this page is open.

Sales history

DateCustomerServiceCreditsSaleCostProfitOwner sharePartner shareReimbursed to

Payment tracking

Track whether reimbursements and profit shares have actually been paid. Marking paid records the date; it does not transfer money.

Owner outstanding$0
Partner outstanding$0
Total paid$0
Total outstanding$0

Credit inventory

Purchases add inventory. Recorded sales deduct credits by exact service name. Existing sales are included, so enter enough starting inventory to cover historical usage. Inventory costs are tracked separately from sales reimbursements.

Inventory balances

Purchase history

Monthly reports

Revenue$0
Reimbursement$0
Profit$0
Sales0
Owner allocation$0
Partner allocation$0
Paid this month's sales$0
Outstanding$0

By service