Sales Commission Program
Pay sales commissions from actual invoice payments
Set commission rules once and let the system work out what each person earns. Seven structures cover flat invoice value, laddered targets, product value, first orders, item quantities and profit-based rates, applied by customer, customer group or product group. Payment receipts can be generated and converted to expenses.
Functions in this module
- Commission Structure Setup
- Customer Group Rules
- Laddered Commission Rates
- Profit Based Commission
- First Order Commission
- Product Group Allocation
- Commission Hierarchy
- Automatic Payment Calculation
- Invoice Recalculation
- Commission Payment Receipts
- Receipt To Expense Conversion
- Commission Statistics
- Employee Dashboard Widget
Where it fits on the platform
Commission is calculated when payments land, so figures always trace back to the invoices that earned them. Receipts convert into expenses and roll into accounting, while each salesperson sees their own totals on a dashboard.
Sales managers, finance staff and account owners who calculate and settle commission payments.
Included in SenangUrus 360
- Runs on the same database as finance, stock, sales and people records.
- Role-based permissions, so access is granted module by module.
- Delivered with implementation, data setup and training by our team.
Often used with sales commission program
About the Sales Commission Program module
01/Is Sales Commission Program included in SenangUrus 360?
02/Can we run this module on its own?
03/What does setup involve?
04/Can it be tailored?
See Sales Commission Program on your own data
We will run one of your real transactions through the module in a 45-minute session, so you can judge it against the work you do today.