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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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.
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