Commission Reports

Commission Reports help review commissionable activity by user, role, and load details.

What to review

• User totals
• Detailed load rows
• Revenue and margin basis
• Date range
• Load status
• Commission setup in user settings
• Customer payment or invoice status when commissions depend on billing progress

Workflow

1. Select the commission report.
2. Set the date range.
3. Review summary totals.
4. Open detailed rows for load-level review.
5. Export or print when needed.
6. Resolve discrepancies on the source load or user commission settings.

Common discrepancies

• Load outside the selected date range
• Load status not included
• User not assigned as expected
• Commission setup missing or changed
• Load pay details updated after review
• Invoice, payment, or settlement status changed after review

Reconciliation

Use exports to compare commission rows against revenue reports, invoice status, payment status, and source load assignments. Confirm the reporting period and included statuses before finalizing commission payouts.