How we define and prove attributable revenue.
Our 5% revenue share attaches only to a documented closing event that originated from a Warewink signal. This page is the long-form version of that promise: the definition, the lifecycle, the reconciliation, and the dispute path. If something here is unclear, that is on us.
From sourced opportunity to reconciled revenue.
A live attribution view, every month.
Each line is a real closing, tied to the originating signal in your CRM. The numbers below are illustrative. The structure is what we deliver.
| Signal ID | Entity | Stage | Revenue | Share |
|---|---|---|---|---|
| WW-10481 | Sequoia Heights Holdings | Reconciled | $2.40M | $120K |
| WW-10477 | Ridgeline Capital Partners | Reconciled | $1.85M | $93K |
| WW-10465 | Coastline Industrial REIT | Reconciled | $980K | $49K |
| WW-10452 | Northgate Logistics | Contracted | $660K | $33K |
| WW-10438 | Harbor Point Yield Fund | Reconciled | $540K | $27K |
Written down before work begins.
Attributable revenue is contractually defined.
Your master service agreement spells out what counts as a closing event in your vertical, in plain English, before work begins. Examples: an executed engagement letter, a recorded deed, a funded loan, or a signed multi-year contract.
One signal, one origin.
An opportunity is attributable to Warewink only if it originated from a Warewink-detected signal. Pre-existing pipeline that already lived in your CRM is excluded by default.
Reconciliation runs in your system of record.
We do not compute attribution in a black box. The query runs against your CRM and finance data, with read access scoped to the fields required, and produces an auditable monthly statement.
A clear and quiet dispute mechanism.
If you disagree with an attribution, you flag the line in the monthly statement. We pause that line, review the audit trail together, and resolve within ten business days. Unresolved disputes go to a neutral third-party arbitrator.
Flag a line, pause the share, review the trail.
If you disagree with an attribution, flag it in the monthly statement. We pause that line, walk the audit trail together, and resolve within ten business days. Unresolved items go to a neutral third-party arbitrator named in your contract. No revenue share is collected on a disputed line until the dispute is closed.