Sales
Enerpize facilitates the process of disbursing sales commissions easily by automatically calculating them in the employee’s payslip, provided that a sales period is created for the employee and the commission for this period is approved.
Issuing a pay run for Commission Disbursement
- From the main menu, click on “Payroll”,
- Click on “Pay Runs”.
- Click on “New Pay Run”.
- Enter the pay run information as required.
- For more details on how to enter the data, refer to the “Creating a Pay Run“ guide.
- Click the “Save” button.
- The commission for the approved sales period will be automatically added to the payslip created under the “Earning” section. For more details, refer to the “Viewing a Payslip“ guide.