Calisto Pro

Transactions & Finance Management

End-to-end transaction coordination with document management, commission tracking, agent billing, and accounting integration.

Transaction Coordination

11 features

8-Stage Transaction Workflow

Standardized stages: under contract, inspection, appraisal, financing, final walk-through, closing preparation, closing, and closed. Visual pipeline and progress tracking.

Digital Checklists & Workflows

Pre-built or custom checklists for each transaction stage. Auto-check items based on trigger events. Prevent bottlenecks and ensure nothing is missed.

Document Generation

Auto-generate closing documents, disclosures, and compliance forms with transaction and party details. Support templates for different jurisdictions.

E-Signature Integration

Native e-signature capability. Send documents for signature directly from transaction record. Track signature status and maintain audit trail.

Dotloop Integration

Full Dotloop integration for brokers who prefer transaction management outside the platform. Sync transaction status bi-directionally.

Task & Activity Management

Create, assign, and track tasks for transaction coordinator, agents, and other parties. Visual task timeline and deadline alerts.

File Intake Workflow

Structured document collection and processing workflow for new transactions. Track required documents, missing items, and submission status.

Signature Verification

Review and verify document signatures for compliance. Flag incomplete or invalid signatures before closing.

CDA Generation

Auto-generate Commission Disbursement Authorizations from transaction data. Pre-populated with parties, amounts, and split details.

High-Risk Disclosure Review

Dedicated review queue for high-risk disclosures requiring broker approval. Flag, review, and approve with audit trail.

Escrow Release Approvals

Manager-only approval queue for escrow releases. Review release requests, verify conditions, and authorize with documented sign-off.

Commission Management

6 features

Commission Splits & Co-Breaks

Configure flexible commission splits between listing and selling agents. Support percentage and fixed splits with side-specific rates.

Cap & Threshold Tracking

Set commission caps per agent, per month, or per year with automatic tracking. Alert brokers when agent approaches cap limits.

Performance Bonuses

Set and track performance bonuses based on volume milestones, closed dates, or quality metrics. Automatically apply bonuses at month end.

Commission Calculator

Built-in calculator for agents to see estimated commission on pending deals. Motivate agents with transparent compensation.

Deal Commission Tracking

Track commission by deal from contract to final payout. See breakdown by commission source, splits, and deductions.

Commission Dispute Resolution

Documentation system for commission disputes with comments, history, and resolution tracking. Prevent costly misunderstandings.

Agent Billing & Payouts

6 features

Desk Fees & Monthly Charges

Track desk fees, technology fees, and other recurring charges. Automatic invoicing and collection. Customizable per agent or office.

E&O Insurance Tracking

Ensure all agents maintain active errors & omissions insurance. Track policy expiration and verification status.

Transaction Fees

Charge agents for transaction support or processing services. Automated tracking and invoicing.

Marketing Fund Contributions

Collect marketing fund contributions from agents based on volume or percentage. Track contributions and expenses.

Payout Calculations

Accurate payout calculations considering commissions, splits, caps, bonuses, and deductions. Clear agent earnings statements.

Multiple Payout Methods

Support ACH direct deposit, check, and wire transfer. Batch payments and audit trail for all payouts.

Accounting Integration

6 features

QuickBooks Integration

Bi-directional sync with QuickBooks Online and Desktop. Auto-create journal entries for commission payouts and office expenses.

Xero Integration

Sync transaction and commission data directly to Xero. Automated invoice generation and payment reconciliation.

Alegra Integration

For brokers in Latin America, native integration with Alegra accounting software. Automatic sync of commission and transaction data.

ContaAzul Integration

Brazilian brokers benefit from ContaAzul integration. Automated transaction recording and financial reporting.

Financial Reporting

Generate P&L statements, commission expense reports, and profitability analysis. Export to accounting software or use built-in reports.

Financial Record-Keeping

Maintain detailed commission, disbursement, and expense records with full audit trails. Export data for year-end tax preparation.

Transactions on Autopilot

From contract to close, every step is tracked and coordinated. Checklists, documents, and signatures in one place.

Complex splits, caps, and bonuses calculated automatically. Agents know exactly what they earn. Accounting is automated.

Transaction management that eliminates manual work. Faster closings, fewer errors, and complete audit trails.

Transactions & Finance