Rather than adding commissions for your agents individually like we did in the previous section, you can use bulk commissions to add commissions for multiple agent ledgers. There are two methods for doing this:
- By listing - use this to select the listings you want to process commissions for
- By agent - use this to process commissions for agents individually
Viewing Bulk Commissions Overview
Clicking Bulk Commissions in the left hand menu will bring up the following:
- Along the top, two buttons to create a new bulk commission. You can either choose:
- A summary of outstanding commissions
- Agents owed commission
- Outstanding settlement commissions
- Total agent commission payable
- At the bottom we have a list of bulk commissions, showing who created, when commission were paid, etc.
You can also hover over a bulk commission in the list, and click the dropdown button for further options:
- Reverse - This will cancel the bulk commission. as long as you haven't completed a pay run
- View audit log - This will show you more info about when it was created/reversed
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