It adapts to the way your business tracks and pays commissions rather than forcing you to calculate and pay using spreadsheets. Commissions can be calculated for invoices generated or for payments received and based on data in GP along with the sales transaction details in MAX.
Save time and improve the accuracy of commission calculations. View and edit MAX commission data before posting to GP Payables without affecting the original MAX sales transaction.
Retain control over the commission payment process with the ability to edit the commission rate and split commissions, add or delete sales reps, and even adjust the extended price. After editing, automatically load into GP payables and generate commission reports to distribute to sales reps.
Features
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Process only fully paid invoices or include partially paid invoices.
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Define your time fences to match your commission payment schedule.
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Process one rep at a time or all reps.
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Run historical reports for any sales rep over any time period.
You must purchase this solution to access the software installation downloads.
If you have purchased this solution, please . User documentation and installation instructions are available under the Documentation tab.