Users can create and manage different commission rules. Commission rules can be based on divisions (area), individual sales reps, products/service and retail dealer of an organization.
Our commission rules read through all sales documents to find eligible transactions and prepare commission entries for review and editing. Approved entries are posted to a commission ledger for future payments and permanent record keeping.
Once commissions are approved, in one click, users can convert all posted commission entries to A/P or Payroll depending on the customer.
Payments can be transferred once the sales order has been processed or after the customer has paid.