Commission Dashboard

Update Data

Upload monthly commission Excel file

View Data

Review, audit, edit and download commission records

Delete Data

Clear prior month data before recalculation

Insert Payments

Upload monthly payment summary sheet

Adjustments

Add manual credit or debit adjustments

Review Summary

Broker-level payments, owed and balance overview

Calculate Commission

Run final commission calculation for the month

Upload Files for Brokers

Push commission files to individual brokers

Upfront History

Track brokers paid on upfront mills terms

Modify Email List

Update broker commission email addresses

Email Log

History of commission emails sent to brokers

User Log

Full audit trail of all actions in this module

Download Commission Files

Manually download commission files per broker