Stardex gives recruiting firms a system for tracking fees, retainer schedules, placements, and team commissions. Whether you run contingent, retained, or a mix of both, the system adapts to how your firm works without requiring any upfront configuration.

This guide covers two core areas:
Every billing item in Stardex is a fee event. There are two types:
All fee events live in one place and share a common set of statuses: Pending, Invoiced, Paid, and Cancelled. You can rename these or add custom statuses in Settings.
Each fee event has a payment status that drives your revenue calculations:
| Status type | What it means | How it’s counted |
|---|---|---|
| Pending | Not yet invoiced | Projected revenue |
| Invoiced | Invoice sent, awaiting payment | Outstanding / AR |
| Paid | Payment received | Collected revenue |
| Cancelled | Voided or written off | Excluded from totals |

You can customize status names and colors in Settings > Pipeline & Stages > Fee Statuses ( https://stardex.com/settings?tab=organization) . The four system statuses can be renamed but not deleted. You can add more for tracking.
When logging a placement, you can set a firm commission percentage — the portion of the fee that the firm keeps before splitting the remainder among team members.