Best tool for Automation & Simplification for Incentive Comp

Manual Hold on Order level - Currently with Incent we are able to create logic that can hold commissions at period level with a certain % of hold. However, sometimes we would like to hold commissions on a specific deal or only for specific folks. In this case, it is a manual turn around or 2-3 step process in Incent via Manual upload file and then offset with Non-rollable feature. It would be great to have some features in there that could put a hold on the order level or position level to have it flow within Incent and have no need to upload manual files.

Draws - There are inbuilt logic for recoverable vs non-recoverable draws and guarantees, when we built our draws we thought that if we select Preference - "Recovery as Immediate" we would be able to recover commissions against draws immediately but that is not the case and therefore had to build logic/formulas to make that work which then we ended up putting draws in quotas under plan design instead of using Draws as a separate sub-section. I would like to see more enhancements within Draws that can avoid building internal rules and formulas

Release Quarterly Commissions - Today we pay our SEs quarterly but credits kick-in on a monthly basis which then need to be considered for comm calc. In order to do this Incent currently calculates credit & comm monthly and then we manually remove out of payout file and add it at end of quarter for our total; quarter payout. I would like to understand if there was a better way we could handle this and not remove items manually from Result payment report.