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Batch payouts, not spreadsheets

Hotel payouts as approved batches with line items — generate by policy, review, approve, mark paid.

The old loop: export fares, filter per hotel, multiply by hand, rebuild the bank transfer list, then chase confirmations in three tabs.

The proTransfer loop: batches generate per policy (weekly, monthly, on request), totals come from commission records locked at ride completion, the manager reviews and approves, marks paid — and the hotel dashboard reflects the same batch instantly.\n\nNo reconciliation week. No lost percent points. Just the formula, applied every time.