Create a New Commission Receiver

There are several steps required to create a new commission receiver in Moveware.

1. Navigate to Suppliers > Supplier Management.
   
   

2. Create a new vendor/supplier. There are not any special requirements, but this supplier will have the purchases created against it when running the commission. As a result, the Pay Method and other details can be filled in as necessary, but there are no required fields.

3. Navigate to Employees > Employee Management.

4. Set up Cost Types. The comissions can be set to different kinds of personel. For example, an employee designated as a Packer could be eligible for different comissions on a job versus an employee designated as a Driver. To set up different designations, Cost Types need to be assigned.

5. Add a new employee and name the employee as the category you require (Driver, Packer, Booker, etc.) and set the Costing Item to Y.

6. Next, create an employee version of the comission receiver (step 1) and set them to Labour Y.

7. Select the type of category they belong to, and link the to the Supplier created in step 1.