Commission Reimbursement

For both customer and service orders, paying the salesperson is a manual process. There is no direct tie into the payroll system or the A/P system for outside sales people. Logical steps that would be taken might be the following:

  1. Use the Commissions Due form to display the commissions that are either pending or due to be paid and make any amount changes necessary.
  2. Use the Sales Commission by Salesperson Report to see what is due to be paid.
  3. Inform the payroll or A/P department of the amounts that need to be paid.
  4. Use the Commissions Status Change Utility form to update the commission as well as record the date of payment.
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