Sales Commissions

Commission rules, calculation and employee settlement.

Overview

Commission calculates what your sales team earns. A rules engine turns sales into accrued commission, an employee ledger tracks what is owed, and clearing/settlement moves it through the general ledger to payout — all auditable from rule to payment.

Key features

Rules engine

Flexible rules turn sales into accrued commission automatically.

Employee ledger

Track accrued, cleared and settled commission per employee.

Settlement

Clearing and settlement post through the general ledger.

How to use it

1. Define rules
Set commission rules that turn qualifying sales into accrued commission.
2. Accrue automatically
As sales are made, matching rules accrue commission to each employee with no manual entry.
3. Track the ledger
The employee ledger shows accrued, cleared and settled amounts per person.
4. Settle
Clearing and settlement post through the general ledger to move the balance to payout.

Roles & permissions

Commission permissions govern rules and settlement; the EmployeeLedgerService tracks each employee’s running balance, and settlement posts to Accounting so payouts are always traceable.

Questions about this module

When is commission earned?
When a qualifying sale matches a rule; it then accrues to the employee ledger.
How is commission paid out?
Through clearing and settlement, which post into the general ledger.
Can I audit a commission?
Yes — the ledger traces it from rule to accrual to settlement.

Need help with Sales Commissions?

Open a support ticket and our team will assist you.