Commission Payroll Payment Processing

• Related Articles

• Commission Process Program Overview

  Introduction Managing commissions can be a challenging and complicated process which is why 1Stop has implemented a robust, automated and streamlined process for handling commissions for your sales team. The following video provides an overview on ...

• Commission Overview for Sales Reps

  Commission records are automatically created in two scenarios: 1. Upon approval of every Sales record, a Commission record will be automatically generated. 2. Upon approval of a Change Order marked as Commission Eligible, a Commission record will be ...

• 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 ...

• Subcontractor Payment Processing

  Introduction 1Stop has implemented a streamlined and automated process to ensure you never miss a subcontractor payment that is due to be paid. This article includes an overview video on how this automation works. Overview Video

• Approve a Employee Commission

  After an employee commission has been completed, it transitions into the "Ready for Review-Employee" state, where it awaits review and approval by your management team. Once approved, the appropriate payroll records are automatically generated for ...