dynaMACS: Commission
Reconciliation
Track commissions owed, and pay sales reps accurately
You
can easily reconcile commission payments against recorded invoices. Your agency will
always know:
- Commission dollars owed to the agency at any time (and the age of those dollars)
- That all invoices received from a manufacturer are ultimately paid.
- If errors are made by a manufacturer in commission calculation or payment.
- That your sales reps were accurately paid, based on the split of commission received.
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Commission Reconciliation |
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Easily reconcile commission
statements against recorded invoices identifying all errors and
exceptions. |
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You will always know:
-
Commission dollars owed to the
agency (and age of those dollars)
-
That all invoice from a manufacturer
are ultimately paid
-
if manufacturer makes errors in
paying you
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That your sales reps are accurately
paid based on the split of the agency commisison
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Commission Reconciliation |
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System Features |
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- Fast, informative data entry
screens
- Auto-Apply allows paying all
invoices
- Edit Posted Invoices
- Add new invoices on-the-fly
- No "end-of-month" close
- Instantly generate commission
reports as shown here
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System features
Fast informative
data entry screens
View invoices in any sequence
Apply payments to single or all invoices
An Auto Apply function pays full balances from the first open invoice forward, until the
check balance is zero or until there are insufficient dollars to fulfill the next invoice.
Edit posted transactions
Edit data such as agency commission rates, and split, without leaving your session.
Add new invoices
Enter invoices in the same screen, without leaving your commission reconciliation session.
No end-of-month close
See immediate results when your session is posted. All records are instantly updated.
Generate commission reports immediately
Since results are instant, you can create reports for posted commission entries, which can
serve as a sales rep's commission statements.
© MACS Software Contact:
sales@dynamacs.com / (800) 321-1788
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