Know what is owed.
See sold-but-unsettled amounts, expected settlement dates and receivables ageing, with each currency kept explicit.
Sales & settlementBuilt for metals producers
From shipment to settlement.
Know what is available, what is sold and what remains to be paid. One traceable record for operations and finance.
For finance, treasury and operations teams.
Settlement position
September 2026
USD 2,480,000
3 sales · native currencyThe financial picture
Bring the physical movement, commercial terms and settlement position into the same conversation.
See sold-but-unsettled amounts, expected settlement dates and receivables ageing, with each currency kept explicit.
Sales & settlementFollow outturn differences and provisional-to-final adjustments back to the shipment and commercial terms.
Shipment & outturnWork from derived balances, controlled approvals and a history of who changed what, and when.
Control & closeFinancial control
Keep the evidence attached as metal moves through your business. Review the number, the approval and the adjustment in context.
Role-based access and configurable approvals. The creator of a sale cannot approve their own work.
Period locks block changes affecting a closed period until an administrator reopens it.
Derived balances and before-and-after audit records preserve the path back to the underlying movements.
Source record / SHP-0214
IllustrativeFinal quantity attached to the shipment.
Inventory reflects the outturn movement.
Affected sale coverage flagged for follow-up.
How it works
Capture the physical record once. Carry its quantities, terms and adjustments through to finance.
The physical record
Record weights, moisture, grades and assays. Final outturn updates availability, with per-metal variances visible for follow-up.
For doré and concentrate workflows.
The commercial terms
Payability, prices, currencies and treatment or refining charges stay connected to the shipment. Charge snapshots preserve the terms used.
Provisional values and final adjustments remain traceable.
The settlement position
Allocate sales to lots, manage approvals and track settlement status. See native-currency balances and internal reconciliation exceptions.
External bank, broker and GL reconciliation remain outside CommTrack.
Getting started
A useful walkthrough begins with your commercial process: the products you ship, the terms you sell on and the questions finance needs to answer.
Talk through your requirementsFollow an example from shipment and outturn through allocation, sale and settlement. Review the approval process, reporting and adjustments your team needs to explain.
CommTrack manages the commodity sales workflow and its internal records. External bank, broker and general-ledger reconciliation sit outside the product. We can discuss your reporting, export and handover requirements in the walkthrough.
The workflow includes role-based access, sale approvals, period locks and audit history. Bring your requirements for data hosting, access, retention and support so these can be reviewed before adoption.
Read our privacy policyThe platform is in final preparation. Walkthrough enquiries are open; contact the team to discuss access, availability and your intended rollout.
Platform access & availabilityLet’s talk through your book
Tell us what you produce and what you need to see more clearly. We’ll arrange a walkthrough around your workflow.
clientservices@commtrack.com.auRequest received
Your request has reached the CommTrack team. We’ll be in touch to arrange your walkthrough.