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Commissions

Commissions answers one question, for you and for every closer: how much has been earned and how much is on the way. It is not a separate spreadsheet — it comes straight from the outcomes you record on each call.

A dashboard that turns sales outcomes into money for the closer. Every euro you see here is traceable: a closed call, with a product assigned and a commission rule.

  1. You define a product in Manage → Products, with its default price and its commission rule. It is explained in Products and commission rules.

  2. You record a call outcome as a sale: “Closed” if the money is in, or “Awaiting payment” if it is sold but not yet collected.

  3. You pick the product sold and the real amount of that deal. The product’s default price is pre-filled, but you can change it: every sale is recorded at the price it actually closed at.

  4. TopClosers computes the commission from the product’s rule and stores it on that call. You see the amount in the form itself before saving.

Every product carries one of two rules:

TypeHow it is computedWhen to use it
Percentage of the priceThe percentage applied to the real deal amountWhen the commission should scale with the ticket
Flat amountThe same euro amount whatever the priceWhen you pay the same for every sale of that product

With a flat amount, the deal price does not change the commission. With a percentage it does: selling cheaper pays less.

When you save the outcome, the computed commission is stored on that call. From then on it is historical data: if you change the product’s percentage or price tomorrow, the sales already recorded keep the commission they had. The new rule only affects sales you record afterwards.

If you need to correct a specific sale, edit that call’s outcome: on saving again, the commission is recomputed with the rule in force at that moment and frozen once more.

Your agency has two products:

ProductDefault priceCommission
Annual programme€4,0007 % of the price
Monthly plan€300Flat €150

Over the month, one closer records four outcomes:

CallOutcomeProductAmountCommission
Lead AClosedAnnual programme€4,000€280
Lead BClosedAnnual programme€3,500€245
Lead CAwaiting paymentAnnual programme€4,000€280
Lead DClosedMonthly plan€250€150

How that reads on the dashboard:

  • Commission earned: €675 — the three collected sales (280 + 245 + 150). The monthly plan pays €150 even though it sold at €250, because its rule is flat.
  • Awaiting payment: €280 — Lead C’s deal is done, but the money has not landed.
  • Period total: €955.
  • Cash collected for the month: €7,750 (4,000 + 3,500 + 250). Lead C’s €4,000 does not count as cash until it is collected.

If you raise the annual programme to 10 % the following week, those four sales are still worth exactly the same. The fifth one pays at 10 %.

Commission earned

From deals already collected in the period.

Awaiting payment

Sold, but the money has not landed yet.

Period total

Earned plus awaiting payment.

Month-end forecast

Based on this month’s pace.

Beyond the four headline figures:

  • Commission trend — a chart with commission earned (deal paid) and pending (deal sold, payment on the way) across the selected period.
  • This month — cash collected, commission earned and their two projections. This block always looks at the current month, whatever period is selected above. The projection extrapolates this month’s pace; it is not a guarantee.
  • By product — which product generates each euro of commission, highest first, with deals, volume and commission for each.

The period selector is the same one as Statistics: last 30 days, last 90 days or all time. It changes the headline figures, the chart and the per-product breakdown — but not the “This month” block.

A sale recorded without picking a product has no rule to apply, so its commission is €0. When that happens, the dashboard shows a warning with how many sales are in that state: edit those calls’ outcome and assign the product sold so the commission is computed.

Agency ownerCloser
Their own commissionsYesYes
Another closer’s commissionsYes, by picking them in the selectorNo
“Whole team” viewYesNo

A closer opens Commissions and sees exactly their own: earned, awaiting payment and the month-end forecast. The scope is decided on the server from who is signed in, so there is no way to see a teammate’s figures by editing the browser address.

  • “Closed” means collected. If you mark a sale as closed before the money is in, the commission shows as earned and your cash forecast drifts. That is what “Awaiting payment” is for.
  • No product, no commission. Neither retroactive nor automatic: it has to be assigned in the call outcome.
  • Only sale outcomes carry a product and an amount. A call marked as lost, second call or follow-up generates no commission.
  • Archiving a product does not touch past sales. It stops being offered when recording new sales, but earlier commissions stay intact.
  • Commissions do not depend on the AI analysis. A call that was never analyzed, or one excluded from grading, still counts its money and its commission normally.
  • Record the outcome the same day as the call. The month-end forecast and the close rate rely on outcomes being up to date.
  • Use Awaiting payment with discipline and move it to Closed when the payment lands: that way “Commission earned” is always what you owe, and “Awaiting payment” is your collections list.
  • Clear the sales with no product warning before closing the month: each of those deals is commission missing from the report.
  • When you change a commission rule, announce it in advance: sales recorded before the change will be paid under the old rule, which is exactly what was promised.
  • Compare the By product breakdown with the leaderboard in Statistics: sometimes the closer with the most closes is not the one generating the most commission, because they are selling the wrong product.