Commission & Pay

Locate Commission & Pay in the sidebar.

Select ‘New Commission Rule’

Fill in the details as required.

Select Active to activate the rule.

Press ‘Create Rule’ to save it.

Once the rule is created, you can press the bin icon to delete it.

Pressing the ‘edit’ button allows for changes to be made to the rule.

The changes can then be made.

Then select ‘save changes’

To create a sales performance incentive fund (Spivs)

Select the ‘Spivs tab’

Select ‘new spiv’

Fill in the details, then select ‘create spiv’

Once the spiv is created, you can press on the bin icon to delete it.

Pressing on the ‘edit’ button allows for changes to be made to the spiv.

Make any desired changes.

Press ‘save changes’.

Pay report

Locate pay reports in the top bar.

Enter the desired time period for the pay report.

Press ‘Run Report’.

The report will then appear below.

To view more details for each staff member, press on the downward arrow next to their name.

A spiv breakdown and commission breakdown will appear below.

Export the pay report as a CSV by pressing on the CSV button.