Commissions

The Commissions page displays all commission records earned by marketers across all tenants within your organization for a selected payroll cycle.

Payroll Cycle & Auto Recalculation #

• The report reflects commissions for the selected payroll cycle (e.g., July 01 – July 31, 2025).
• Data is automatically recalculated periodically.

🔄 Only commissions marked as “Ready” are included in this view. Others are excluded because they do not yet impact the employee’s payroll.

Table Columns Explained #

Each row represents a single commission record tied to a task, service, or charge. The following columns are available:

Column	Description
ID	The unique, prefixed ID of the commission (e.g., T2-422).
Commissionable Type	Describes the source of commission (e.g., Task: Installation – Fibre).
Commissionable ID	The internal display ID of the source task or service.
Client	The name of the client associated with the task/service.
Account Number	The account number tied to the client or task.
Type	Whether the commission is Direct, Override, or Team-based.
Commission	The commission amount earned.
Status	Status of the commission (Ready, Pending, Rejected, etc.), shown with a color badge.
Tax	The tax applied to the commission.
Total Amount	The gross amount before or after tax.
Paid	Indicates whether the commission has been marked as paid.
Tenant	Shows which Tenant the commission record belongs to.
Paid At	The timestamp when the commission was marked as paid.
Created At	When the commission record was initially created.

Exporting Commission Data #

To export commission records:

1. Click Export at the top right.
2. Provide a file name and select XLSX format.
3. The file will download shortly.

💰 The green button next to Export displays the total amount earned from the commissions.

Filters & Grouping #

You can filter commissions by:

• Status (e.g., Paid, Not Paid)
• Tenant
• User (Marketer)

Records are grouped by user to make it easier to review earnings per marketer.

Bulk Actions #

If you have permission, you can:

• Select multiple commission entries.
• Adjust values in bulk (e.g., apply a correction or update status).