Commissions are how a moving company often pays its drivers, sales people, and other personnel associated to an order. They are, in general terms, a certain percentage of a revenue items, such as hauling or fuel surcharge.
In MoversSuite, commissions generate automatically based on Commission Plan assignment and item codes. Users can also adjust commissions and enter them manually as well as create split commissions.
Related to Commissions is Commission Statement Management. This tool allows users to build a report listing all commission paid out to a particular vendor class for a given cutoff date.
The following table describes the commission functions and screens available within MoversSuite.
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Feature |
Description |
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This dialog allows revenue personnel to add, modify, and split a commission. | |
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Use these functions to generate, remove, or reverse commissions based on the commission plans assigned to particular person for all revenue associated to an order. | |
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View the personnel that can be commissioned on an order through the Commissionable Employees tab. | |
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This tab provides an overview of revenue, AR, invoices, and commissions and payables on an order. Use the Summary tab to see what commissions amounts have been paid out to personnel on an order. | |
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All revenue set for an order is listed within this tab. Options to add revenue and make other adjustments, such as modifying the commissions, is done through this tab. | |
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This tool allows users to generate and view commission statements based on a vendor class. | |
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View all the details of a Commission Plan through this report. | |
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This reports lists all employees assigned to a commission plan and groups them by labor type. This report is ideal for users wanting to verify the correct plan is in use for personnel with one or more labor types associated to their personnel record. |
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