Related Articles
Approve a Vendor Commission
After an employee commission has been completed, it transitions into the "Ready to Review-Vendor" state, where it awaits review and approval by your management team. Once approved, the appropriate expenditure record is automatically generated for the ...
Employee Vendor Record Review
After each employee is setup and activated in the Employee module, 1Stop automatically creates a Vendor record for each employee that is utilized for expense reporting purposes but is also leveraged for completing referrals and employee worksheet ...
Complete a Commission Record
1Stop streamlines calculating and allocating commission payments based on specific sales scenarios. Choose the appropriate option when completing a commission. Solo Employee: Applies to sales or change orders associated with a single salesperson. The ...
Commission Payroll Payment Processing
Paying commissions has historically been a complex and time-consuming process. However, 1Stop has revolutionized this procedure by simplifying and automating when payroll payments are due. The following video provides an overview on the step-by-step ...
Recalling a Paid Payroll Commission
If a commission payroll was mistakenly paid, it is necessary to recall that payment. 1Stop has simplified this process by introducing a button that automatically creates two new commission payroll records. The first record reflects the negative ...