Trace the rule. Review the record.
Commission access follows company roles. FL Permit Pay records internal commission state and does not send funds. On the Operator plan and up.
Harbor reroof
- Rep
- Sales rep A••12
- Basis
- Sold value
- Rule
- 6% snapshot
01
Sold work$38,000.00 sold value
02
Saved calculation$2,280.00 commission
Submitted03
What paid meansNo payroll or settlement action
Not paidFrom sold job to approved commission, step by step.
- Step 1
Connect the rep to the sold work
The commission record starts from the rep and job facts the company has saved, subject to role access.
- Step 2
Save the calculation
The rate in force when the job sold is stored with the record.
- Step 3
Review the calculation and its basis
A reviewer can inspect the saved basis before changing an internal commission state.
- Step 4
Approve it when the numbers check out
Approval marks the record ready. If the basis looks wrong, it goes back to draft instead.
- Step 5
Split a job between reps
Two reps on one job each earn their own rate on their own share. A split rep with no rate set earns nothing, on purpose, until you set one.
Where each commission stands.
See at a glance which reps are still waiting on a review, and which are done.
- 01DraftA saved calculation from the rep, job value, basis, and applied rule.Draft
- 02SubmittedSent for a reviewer to inspect the saved basis. Not payroll or payment.Review
- 03ApprovedThe reviewer signed off on the basis and the math. The record is ready for your next payroll run.Approved
- 04PaidYou mark it paid once the check is cut, so the ledger matches what actually went out.Recorded paid
- 05VoidA separate exception state; it never means paid.Void
Every field the record carries, and where its scope ends.
Keep the rule trace beside the work.
Sign in to review the commission records available to your role.











