Payroll

The Payroll page will show you what is due to your Employees, based on the Requested and Approved Pre-Commissions/Commissions.

Requires the Commissions Add-on. Click here to learn how to turn this on.

Hover over the Tools menu and click Payroll.

Select a User from the left side of the screen. By default only the Active Users are displayed. Please note the options to show the Inactive and Archived Users in the bottom left hand corner.

Once the User is selected, you will see any Unpaid Pre-Commissons/Commissions, their Payment History, and whether or not there are Outstanding Advances.

In order to Mark the Approved Pre-Commissions/Commissions as Paid, you will click the Create Payroll button in the upper right hand corner.

Now you can check the boxes for the Pre-Commissions/Commissions that you are paying and enter the check information. You may also choose include an Advance on this check, or to pay back the company for any Advances that may have been made in the past.  Click Create Payroll in the bottom right hand corner to save this information.

Now that you have Paid these Pre-Commissions/Commissions you will see that they have moved to the Paid section on the Track Commissions screen.

Note: At this time there is no undo function for what you enter into this Payroll section.  Please make sure that the Pre-Commission/Commission(s) selected and information that you have entered is correct.