Issuing a Sales Commission with the Payroll

Daftra 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

1. From the main menu, click on “Payroll”,
   
2. Click on “Pay Runs”.
   
3. Click on “New Pay Run”.
   
4. Enter the pay run information as required.
   
   • For more details on how to enter the data, refer to the “Creating a Pay Run“ guide.
     
5. 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.