The problem
Turnover rent is where the largest disputes sit: sales self-declared late, breakpoints applied by hand, adjustments found at year-end.
How it works
01IngestPOS or secure API.
02ValidateGross and net sales.
03AuditSubmitted → validated → audited.
04CalculateBy scheme and method.
05FlagAdjustment required.
06InvoiceAmount due posted.
In the product
Capabilities
Methods
Straight percentage
Minimum guarantee
Natural / artificial breakpoint
Tiered and base + %
Sales
Odoo POS source
Secure tenant-sales API
Validation workflow
Audit status
Control
Adjustment flags
Period roll-ups
Scheme per property
Invoice link
Built in
6
Turnover methods
3
Sales audit stages
API
Scoped, hashed keys
POS
Native source
