Step 1: Enter rates and apply to selected invoices
Enter the cost and sell rates, select invoices below, then click "Apply Rates". You can apply different rates to different invoices.
Spread
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Your Half
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Comm. per USD
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Comm. Rate
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Missing an invoice? Upload it here — duplicates are checked automatically.
Step 3: Create draft (review before sending)
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Apply rates to all invoices first
▶ Sent invoices — reconciliation
Each row is one Rahri commission invoice on Request Finance, expandable to show the PEP invoices it covers.
▶ Dismissed invoices