The Agency Commission Totals Carry-Over & Payments enhancement tracks commission payout and holds them until a threshold limit is met then creates payout forms to track exactly when an agency should receive payment.
For example, setting a threshold for an agency would mean that in order to engage accounts payable to issue sales commission a minimum of $100 is required. If that threshold is not met, the sales commission is not paid out but it is carried over to the next month until the minimum amount is reached.
The Payments enhancement will create payment forms to historically track payouts once the threshold for agencies are reached. This can mean that an agency does not receive a payment for multiple commission runs or an agency can exceed the threshold month over month and get a payment for each commission run.
A Carry-Over process is required in RPM.
A Threshold process is required in RPM.
A Commission Payments process is required in RPM.
Use Case
Click to view the Commission Carry-Over use cases.