QCommission boasts a tremendous number of features to make the task of administering sales commissions easy.

• Specify Plan Calculation order
• Schedule calculation/Import process
• Calculate commission on Sales Amount, Gross profit and Quantity
• Calculate Commissions
  • Straight commissions
  • Tiered commissions
  • Based on sales, margin or quantity
• Calculate Commission based on Product Cost & Product Price
• Calculate Commissions on Recurring Revenue
• Calculate Commission on Gross Profit based on
  • Cost from Estimates
  • Cost from Purchase orders/Bills/Time
  • Cost from Items
  • Cost from Estimates & then Item Cost
  • Cost from Bills
• Calculate commissions based on rolled up credit amount
• Calculate Bonuses based on sales, margin or quantity
• Calculate multiple incentives and bonuses for a payee per period
• Calculate incentives as often as you want, even multiple times a day
• Calculate payouts at many different frequencies
• First Dollar Commission Calculation
• Credit transactions based on Transaction Line Type, Transaction Line Level, Product Type and more.

• Pay commission on Events like Invoiced vs Paid transactions
• Pay commission by Payee Job Category
• Split credits across multiple individuals
• Pay Incentives
  • Weekly
  • Bi Weekly
  • Monthly
  • Twice Monthly
  • Quarterly
  • Half yearly
  • Annually
• Pay any type of employee
• Pay sales people as well as managers
• Pay external agents
• Pay incentive at a transaction level
• Pay incentives after grouping transactions for a period
• Pay commission by product
• Pay commission by customer
• Pay commission by type of sales

• Integration with salesforce.com
• Integration with SAP Business One
• Integration with QuickBooks US, Canada, UK & Online Editions
• Import Credit Memos
• Import Sales Order/Estimates from QuickBooks TM
• Import Transaction as Summary Level lines from QuickBooks TM and MS-Excel
• Import Adjusted and Cancelled transaction from MS-Excel
• Import Product Type for Products from QuickBooks
• Define Import process as a Specification to be re-used
• Import data from TAB Delimited File
• Integrate directly with QuickBooks™ (version: US Editions of QuickBooks™ 2002, 2003, 2004, 2005, 2006, 2007, 2008 (Pro, Premier and Accountant Editions), QuickBooks Enterprise Solutions 4.0, 5.0, 6.0, 7.0 & 8.0 Canadian and UK Editions.
• Import from QuickBooks using different Criteria's
  • Restrict invoice import using a date range filter
  • Restrict invoice import using a paid filter
• Import transactions by date
• Import from Byte Accounting Software
• Import from Calyx Point
• Import data from Excel spreadsheets, text files
• Export all commission statements for ease of use
• Export Commissions directly to QuickBooks payroll
• Export summary and detail payout in excel, fixed and delimited file format
• Export commission statement as a html
• Export Payout Adjustment statement as a html

• Sales reps/manager can view commission statements online using intranet
• Email all commission statements with optional CC to your manager.
• View custom plan statement
• Include/Exclude incentive in Summary Payout and/OR Commission Statement
• Detailed commission statement and other reports
• Sales Commission Statements
  • Standard
  • Simple
  • Summary Transaction
• Reports
  • Transaction Reports
  • Payee Ranking Reports
  • Adjustment Reports
  • Incentive Summary Report
  • View uncredited transaction Report
• Create your own reports using MS Access reporting capability
• Email report of commission statement
• View & print the Commission Statement & Reports
• Summary incentive Commission Statements

• Set Date range in Rate Lookup for calculation
• Custom Reports
• Full-fledged multi-user security by functions for more control
• Audit/Process Logging
• Specify Sub selection options in Rate Lookup
• Specify draw recovery period for payee
• Specify options for Year End process:
• Initialize/Carry forward the balances
• Purge terminated payee/plan
• Move unpaid transaction
• Supports Access Database
• Supports SQL Server Database
• Have five levels of Customers, Customer Job, Products, Vendors and Groups
• Perform standalone with no integration with other software
• Set up Compensation plans and print
• Handle multiple levels of a sales organization
• Set Quotas for the entire year
• Administer Draws and Guarantees
• Administer payment Caps
• Can handle negative payouts
• Allows negative and positive payout adjustments
• Make Plan changes in the middle of the year
• Handle many different types of transactions, including invoices
• Handle standard transactions, cancellations and adjustments
• Enter sales transactions directly into the system or can be imported
• Make transaction adjustments within the application
• Simple and easy to use for a very complex task
• Flexible to administer different sales commission plans
• Online screens to input any data necessary for the application
• Slice and dice analytical ability
• Maintain Check number of paid commissions
• User definable fields allow flexibility
• Process Paid Invoices only
• Modify Transactions
• Delete Transactions
• Choose from ready to use industry specific Plan Templates (Mortgage, Service, Staffing & Reseller Industries)
• Limited Multi User functionality
• Use RateLookUp in Expression Builder
• Supports MS Terminal Server