Commissions & Payroll
3 answers in this category.
Who this category is for
Finance staff, HR admins, managers, technicians
How to use this category
- Check the dashboard before looking at individual commission queues.
- Use payout and report pages to confirm staff-level detail.
- Generate payroll after advances and adjustments are already in place.
What to remember
- Commission settings directly affect what staff see at period end.
- Advance entries should be up to date before payroll generation.
- My Commissions helps staff self-check before finance marks final payouts.
How do I prepare payroll for the current salary period?
Open Payroll after advances and adjustments are up to date, select the salary period, review the results, then generate and inspect payslip output.
How do I enter a salary advance before payroll is generated?
Open Payroll Advances, select the staff member, enter the advance amount and reason, save it, then confirm payroll will reflect it during generation.
How do I check commission performance before payout time?
Start on Commissions Dashboard for the period overview, then open the cashier or technician commission pages to review individual staff detail.