Sales commission record
Trace the rule. Review the record.
Keep the rep, sold work, calculation basis, and applied rule together without turning an internal approval into payroll or payment proof.
Sales commission
Harbor reroof
- Rep
- Sales rep A••12
- Basis
- Sold value
- Rule
- 6% snapshot
How the work moves
Follow the calculation without overstating the outcome.
Each step describes a company record. External payroll and payment remain separate responsibilities.
- 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
Keep the applied rule with the record
The saved calculation retains the rate source used at that time so a later rule edit does not silently rewrite 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
Keep approval separate from payment
Approval updates FL Permit Pay's internal record. It does not run payroll, move funds, or prove outside settlement.
Commission record states
Internal record states, kept separate from pay.
Draft, submitted, approved, paid, and void describe the record, not a payroll or settlement action.
- 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
- 03ApprovedUpdates FL Permit Pay's internal record. It does not run payroll or move funds.Approved
- 04PaidA paid label in FL Permit Pay. It does not independently prove external settlement.Recorded paid
- 05VoidA separate exception state; it never means paid.Void
What the record holds
The record traces the rule; it does not set wages or send money.
Next step
Keep the rule trace beside the work.
Sign in to review the commission records available to your role.
FL Permit Pay records commission state; it does not run payroll or move funds.
