Close the loop. Share your sales.

Meet your program requirement & report your sales in less than 5 minutes

Submit your sales

Why submit?

The brands and distributors that fund your participation in our program want to know how their marketing support is helping you generate more business. By submitting your sales receipts, you are helping us to justify the continued support of your involvement and keep the program free to you.

Support the program

Showing ROI is how we maintain support for the program and keep it 100% funded by your vendor

Hassle free

Uploading your sales via our submission page takes 5 minutes or less

Additional Funding

When we can show ROI to your sponsoring vendor, they invest more money in additional services

Celebrating $1 Billion in attributable sales

We’ve helped our partners (and our brands) earn over $1 Billion in sales. And that means true, traceable sales — not just pipeline. Contact us to learn more.

How it works

Step 1: Fill out your contact details

Navigate to the submission page for your program. Start by filling out the form fields at the top.

If you don’t have the link or can’t remember it, please contact your Extu representative.

Step 2: Upload your file(s)

Next, click the ‘Choose File’ button. This will allow you to select a file from your computer to upload. You can either submit copies of your customer invoices or a sales summary. The key details we need to see on your invoices or sales summary are:

  • invoice date
  • invoice number
  • end user company
  • product description
  • and price sold

If you have multiple invoices to upload, you can either submit them as a single zipped file or click ‘yes’, for the prompt “Do you have more files to submit?”. You can submit up to 10 individual files at a time. 

Step 3: Answer attribution questions

Once your files have been uploaded, make sure to answer the remaining questions below and hit ‘submit’. 

Step 4: And you’re done!

And that’s it! Please remember to wait for the confirmation message before closing out the window to ensure that your submission is complete.

If you have any questions please see our FAQs on the right hand side of your submission page or contact your Extu representative.

Frequently Asked Questions

What about my customers' privacy?

We hold the same privacy policy when it comes to invoice submission as we do with your list of subscribers you have uploaded already.

Please note that we will share all eligible receipts with the vendor for validation purposes only. The vendor will not contact your customers nor will they provide your customer’s details to any third party. 

Do you require the invoice from my distributor or my customers?

We require the invoice that is sent to your customer. This is to prove that there have actually been sales made from the campaign as well as ensuring we can attribute the sales to the campaign.

Can I just send the sales I know were directly attributable from the campaign?

Yes you can but we encourage you to share back all your closed sales for the month.  We run our own attributation check on the back end, saving you time and ensuring we don’t miss an opportunity to reflect the programs effectiveness.

What about the sales I'm already reporting to my vendor?

Our system will only attribute sales specifically from the campaign which means your vendor will be able to see exactly how you as a partner are benefiting from the program. 

What else do you do with the information shared in the invoices?

Sharing your closed sales also has the added benefit of helping us tailor your campaigns to your customer needs by working with vendors to include better-fit product offers and help our writers to develop better content for your audience.

Do I have to submit my sales?

Yes. As a minimum requirement of the program, you need to show closed sales.