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Affiliate program

Share your code, earn a recurring commission on every organization you bring in.

Last updated: September 8, 2026

How it works

You recommend Pierrr, the person subscribes with your code, and you earn 20% of what they pay. The commission is recurring: it lands on every invoice the referred organization settles, for as long as their subscription lives, not just the first time.

Who can take part

The Affiliate page shows up in the sidebar for the Owner and Billing roles. It unlocks as soon as your organization has an active paid subscription: until then, the page shows an invitation to move to a paid plan rather than your code.

Your referral code

Once the program is open, the page shows your code and a ready-to-share signup link, both copyable in one click. The link already carries the code: whoever follows it is attributed to you without typing anything.

The other route works too: when picking their plan, the person can type your code by hand into the Referral code field of the plan change dialog.

How the commission is computed

On every invoice paid by the organization you referred, 20% of the amount settled is credited to you.

A freshly earned commission is not available straight away: it spends 45 days pending first, to cover a possible refund or unpaid invoice. After that, it flips to available.

A referral that does not hold up, a self-referral for instance, suspends accrual on the organization involved. The referred-organizations counter only keeps referrals that are active and considered legitimate.

Following your activity

Four counters sum up your activity:

  • Referred organizations, the active referrals in your name.
  • Total commission earned, since the beginning.
  • Pending, what is earned but still inside the 45-day holdback window.
  • Available, what is settled and ready to use.

Getting your balance

Your available balance is deducted automatically from your next Pierrr invoice. There is nothing to ask for: the discount applies by itself on the following billing date.

Paying the balance out to a bank account, on top of the invoice credit, is not open yet: the payment setup button is shown with a "Coming soon" label. Until then, the automatic invoice credit is the only settlement route.