Top menu >> Processes >> Original Commission Data >> + Start

This process is used to store your original, raw commission statements that you received or downloaded from a suppliers' or CLEC's website. 

Adding a File to the Original Commission Data Process

After you click + Start you can choose the Month, Year and Suppliers you are saving. 

The next step is adding the files, this can be done by using + Add a file or drag and drop the files from your computer in the target area. When you choose the drag and drop option, the target area will turn yellow when the files are ready to drop.