Sails Crew

Chart the course, weather every wave

Name Email Password

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Sails Crew

Ride the Wave

Your sails

Catches

Date type 📅 Start date 📅 End date

Your locker

Log a deal

① Order screenshot — upload it and we'll read the details

① Package screenshot — Conexon shows the package on a second page; upload it too

② Check the details, then save.

Order # / ID * ISP *

Rep (who gets credit) Customer name

Email Phone

Address *

Order date * Install date (scheduled) *

Package *

New blitz

Name ISP

Start date End date

Location Capacity (# of reps)

Notes (optional)

Add a resource

Type Belongs to

Subcontractor company

Audience Rep

Title Details

Links (optional) — each link can be for everyone, a specific rep, or management only

Attach a file (PDF, image, CSV or XLSX — optional) Create banner notification — shows on the memo bar for everyone who can see this resource, until they dismiss it.

Add rep

Name

Status Pay tier% of stack value

Upline — captain or blitz co Override to captain ($/account) Role

Captain Sailor Deckhand

Captain = holds their downline's pay · Sailor = standard rep · Deckhand = Voyages only (their captain holds their pay)

Downline pay (captain) — either / or

Uses this captain's own pay tier — no amount to enter. On each account they earn their tier % minus the tier % of the rep beneath them (90% captain over a 70% rep = 20% of the stack). A downline rep at 0% leaves them the full amount to distribute. Still capped at two levels deep.

Deeper downline — $/account below their direct downline (optional, defaults to the rate above)

Ship name (captain's crew) CSM keeps per account

Split applies to these ISPs

PermissionsCan view their downline (captain) Phone (optional) T-shirt size (optional) Notes (optional)

Enter an email to give this crew member an app login. Leave the password blank and they get a welcome email to set their own; or set a password here directly. Leave both blank to keep them roster-only.

Add debt

Who owes ISP

Expense / description

Amount ($) Paid back so far ($)

Date incurred Notes

Covered by CSM as a courtesy. The amount CSM absorbs counts as paid; the rep owes only what is left.

Amount CSM covered ($)

Leave blank to cover the full amount.

Add past invoice

ISP Invoice #

Label

Amount ($) Invoice date

Type Status

Notes Attach a copy (PDF/image, optional)

Welcome aboard — your guide to Sails Crew