Add Commissions

Add Commission via Manual Entry

To assign a commission to an employee via Manual Entry:

1. From the Top Navigation go to Payroll > Commissions.

2. Click on the Add Commissions button

3. Select Manual Entry.

4. Enter the following commission record details:

• Recipients - choose from the dropdown or enter values to trigger auto-suggestion
  
• Commission Type
  
• Special Pay Run (if applicable)
  
• Release Date
  
• Amount
  

      

            

5. Click the Add button.

• Upon clicking the Add button, another line will appear. Repeat steps 4-5 if you would like to  add another entry.
  

6. Click the Submit button to proceed with adding the commission.

Add Commission via Batch Upload

To assign a commission to an employee via Batch Upload:

1. From the Top Navigation go to Payroll > Commissions.

2. Click on the Add Commissions button.

3. Choose and click Batch Upload.

4. Under Step 1, click on Download Template.

• The .csv file will be downloaded to your computer.
  

            

            

5. Accomplish the template accordingly.

• See Commission Batch Upload Template Sample below:
  

Employee Id	Last Name	Middle Name	Commission Type	Amount	Special Pay Run?	Release Date
ABC001	Dela Cruz	Sally	Referral Commission	5000	No	08/03/2020
ABC001	Dela Cruz	Sally	Sales Commission	10000	Yes	08/10/2020
ABC002	Delos Reyes	Larry	Sales Commission	6500	Yes	08/10/2020

• Make sure values entered under Employee ID, Last Name, Middle Name, and Commission Types are existing.
  
• The batch upload template is case sensitive.
  

6. Under Step 2, click on Choose File to attach accomplished batch upload template.

                 

7. Click on Upload to proceed with validation.

• If validation was successful, uploaded data appears on the Commission List.
• If errors were encountered, check the Field Error message. Update the recently uploaded file, then repeat the uploading procedure.

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