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All the sales commissions are calculated automatically. However, for sales representative who did not complete the whole service (red-highlighted in the report), you can manually add the amount of sales he made. To do this, simply enter the amount of sales in the Manual Sales Total colum in the report.
Confirm
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Sales Report
Before transferring the sales report to payroll, sales representatives (sales associates and sales managers) must confirm their sales commissions.
To send the completed
The crew member confirms their sales commission in the APP eSigning module. After all the crew commissions are signed, the user can process the sales report. if a crew commission is rejected, the user modifies the number and sends the crew member a new crew commission report.
Transfer to Payroll
Once the sales report is completed and signed, you can now send it to payroll in order to pay off sales commissions. To do this, follow the steps below:
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Returning items is only applicable in case the sales report falls within the returning days. For more information, seeSet Return Period. |
In case a returned item has been added to the report by mistake, you can easily remove it. To do this, simply select the returned record and click Delete Returned on the toolbar.
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