Commission run

From RPM Wiki

Table of contents
1 Summary
2 Basic steps
3 Security

3.1 Staff users
3.2 Agent users

4 Adding a commission run
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Summary

A commission run is all the commission data and resulting totals for a specific period of time. Commission runs in RPM are always a month and are identified by their month and year.

  • Commission data always belongs to a commission run.
  • Sometimes a commission run is referred to as just a "run"
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Basic steps

  1. Import. The supplier commission data is imported and if necessary the rep IDs are assigned to reps and the products are matched to the commission schedule.
  2. Analyze the data. Any problems with the supplier commission data are discovered at this point and compensated for. In addition, commission problems from previous commission runs may be addressed. Calculation is required throughout.
  3. Close. The commission run is closed. This makes the commission data and totals available to all the users.
  4. Repeat. The next commission run is started and the process is repeated.
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Security

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Staff users

  • Starting and closing commission runs requires the "Start, close commission runs" privilege.
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Agent users

  • Agent users see their data in closed commission runs.
  • Note: Entire commission runs may be hidden from agent users by clicking "Hide runs" in the toolbar on the "Commission runs" page.
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Adding a commission run

  • Commission runs are always in sequence. After a commission run is closed the next one can be started. There are links for closing and starting commission runs on the commission run page.
  • The first commission run for a new subscriber is created automatically when the subscriber is added. The administrator determines the month & year while adding a subscriber.
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  • This page was last modified 21:46, 16 Apr 2007.
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