Staff Commissions automates the calculation and reporting of earnings for your entire team. Define flat-rate or tiered commission percentages at staff level, service category level, or both. At the end of each pay period, run the Commissions Report to see an itemised breakdown of what every team member has earned, export individual payslips, and mark the period as paid. Every figure is traceable directly to individual completed transactions.
Miten se toimii
01
Navigate to Staff then select a staff member and open the Commissions tab.
02
Set commission rates: choose between a percentage per service category, a rate for specific individual services, or a per-product-sale rate.
03
Optionally configure tiered rates where the commission percentage increases once a monthly revenue threshold is exceeded.
04
At the end of each pay period, go to Reports then Commissions Report, set the date range, and review each staff member's total.
05
Export individual payslips for distribution and mark the pay period as settled to close the commission cycle.
Avainominaisuudet
Per-service commission rates
Per-product-sale rates
Tiered performance rates
Automatic real-time calculation
Detailed commissions report
Individual payslip export
Paid and unpaid period tracking
Historical commission records
Ammattilaisvinkit
Document every commission rate agreement in writing before entering it in the system — it prevents misunderstandings at pay time.
Share commission totals with each team member every month — transparency around earnings is a proven motivator.
Tiered commission structures reward high performers while keeping baseline payroll costs predictable.
Always reconcile the Commissions Report against the underlying transaction data before issuing any payments.
Feature Illustration
Staff Commissions
Feature illustration