Commission Payouts

Section: Sales & Billing
URL: /admin/commission/manage_commission_receipt
Page title: Commission Payouts

Overview

Commission Payouts groups pending commissions into a payout receipt and marks them as paid. Each payout record can optionally generate an expense entry for accounting purposes.

Business value

Closes the loop between commission calculation and actual payment to agents — with a clear audit trail.

• Who uses it: Finance, sales managers
• Key benefit: Batch-pay multiple commissions in one action with full traceability

Typical use cases:

• Monthly commission run: select all pending commissions for the month and generate one receipt per agent
• Create an expense from the payout for accounting integration (SAGA, WinMentor)

Accessing this module

/admin/commission/manage_commission_receipt

Common actions

1. View pending commissions — filter by agent and date range to see what's due.
2. Generate receipt — select commissions and create a payout receipt; status changes to paid.
3. Create expense — optionally attach an expense record to the payout for accounting.
4. Download receipt — export the payout receipt as PDF.

References

Sales Commission · Commission Policy

Source: crm-connect-main/app/modules/commission