MoversSuite provides auto-commissioning for commissionable employees based on revenue items and commission plans. When revenue transactions are created, either directly through the Transactions tab or through a Revenue Import, MoversSuite cross-references the Item Code to the commission plan or plans linked to personnel assigned to the order to determine the percentage or amount of the commission.
Additional consideration is the Preferred Revenue Agent Setting. This administrative setting restricts which agent is available to commission based on the agent of the order and the revenue group and/or item code in effect.
Split commissions to order personnel can automatically generate for the Salesperson assigned to an Account Profile. Refer to the Sales Team Split information within Account Profile Setup for details.
Refer to Auto Commissions Setup for administrative information on auto-commissioning.
RELATED TOPICS:
Commissions Setup and Administration
Preferred Revenue Agent Setting