Commissions Tracking Has Evolved. Have You?
MasterStream Commissions
Choice of Leading Telecom Agents Nationwide!
With our enhanced MasterStream-UNITY™ software, you’ll have not only the industry’s leading software for managing your telecom business but also a Commissions module that has been the first choice of leading telecom agents nationwide!
Our integrated commissions system makes commission processing, reconciliation, tracking, and reporting simple! Agents can view their past and pending commissions. Commission payouts to direct sales people and/or agents can be set based upon a wide assortment of settings, including agent company, provider, service code, customer, and much more. Even splits and overrides can be established simply and effortlessly resulting in tremendous time savings processing commissions each month and resulting in improved agent satisfaction. Monthly commissions processing will be measured in minutes, not days and weeks!
Utilizing saved import templates, commissions from each provider can be imported in minutes. Then, the previously set payout setting for each agent or sales person are used to calculate the commissions and generate all of the monthly commission reports for review. Commissions can then be posted to the agent web portals for viewing and the amounts can be exported to Quickbooks for payment as well.
A wide range of customizable reports provide all of the data needed to not only reconcile commissions received and paid, but also ensure that you are being paid accurately and in a timely manner!
So, when it comes to automating commissions or ALL the time-consuming processes of your entire telecom agency, MasterStream-UNITY™ with Commissions is the only choice!
MAJOR BENEFITS
- Unequaled Commissions power and flexibility makes monthly Commission processing a snap!
- Integrated with other primary MasterStream functions (Agents, Orders, Contacts, etc.) to easily configure, modify, and process commissions
- Reconciliation reporting ensures you get paid commission on time and for the correct amount or even expected amount when service usage varies monthly
- Use of “Import Templates” completely automates monthly process of importing all of your monthly provider commission statements
- Ability to set commission payouts to your agents and referral partners based on several criteria including billed revenue, commissions received, agent company, provider, service code, account,
and even a specific order (ICB) - Complex Splits and Override payout arrangements involving multiple agent are handled easily – just create a split arrangement rule and apply it to any level needed (order, client, agent, provider,
etc.) for huge time savings - Advanced “linkage” methodology reconciles commissions to orders and to ensure you are paid correctly on EVERY order
- Extensive Customizable Reports provides details on all aspects of commissions received, paid, margins, and can be exported in multiple formats for further analysis and use