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Advanced Commission Management

Simplify and tailor the MAX Commission Payment Process to meet your specific sales needs.

Commission Management adapts to YOUR way of calculating and tracking commissions.

Accurately calculate commissions for invoices generated or payments received; base payments on GP accounting data and/or on MAX sales transactions.

Retain control over the commission payment process. View and edit MAX commission data before posting to GP Payables without affecting the MAX sales transaction.  Edit commission rates, split commissions, add or delete sales reps, even adjust the commissionable price.  Instantly transfer confirmed commission data to GP Payables and generate reports for sales reps.

Benefits
  • Flexibility | Create commission structures that reflect your unique commission policies. Handle orders differently, even for the same sales rep and sales manager.
  • Easy Editing | Eliminate manual spreadsheets.  Sales data detail appears in a simple grid - change salesperson, rate, selling price, etc. at the sales line detail level.
  • Timely Payments | Adjust payment as needed - fully or partially paid invoices, user-defined time ranges, one rep at a time or all reps at one time.
  • Sales Satisfaction | Detailed, flexible sales rep commission reports for any time period.

The MAXToolKit Advantage:  Why stay chained to manually re-keying data when Advanced Commission Management gives you freedom and flexibility?

 

Other tools implemented by Advanced Commission users include MAX Toolbar for GP and Tax Coordinator

Balance Point Technologies also creates custom enhancements for MAX and Dynamics GP, extending their capabilities to meet your specific business requirements.

Advanced Commission Management
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