Commissions Payout Reconciliation

Automate commission payouts identification, calculate commission rates and post journals to ERP.

Key Capabilities

Sync accounts receivable details for sales transactions.

Determine which line items are subject to commission payouts.

Applies agreed commission rates to revenue line items to calculate the commission owed.

Calculate the commissions payout due for the specified rate and sales amount.

Automate the journal preparation for accrued commission payout.

Automate journal posting to the ERP after approval.