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Tracking Agent Commissions and Installments

Set up and manage commission structures for your sales agents, including one-time and installment-based payouts. Generate reports and keep payment records transparent and organized.

Managing Agent and Commission for a Booking

You can add or update an agent and manage their commission through the Booking Summary Page. Below are the steps to navigate and perform these actions.


Accessing the Booking Summary Page

You can access the Booking Summary Page using one of the following methods:

Option A: Via Manage Plots (Non-Interactive View)

  1. Navigate to Plots Management > Manage Plots.
  2. Apply filters to find the desired plot or flat.
  3. In the Status column, click View Booking.
  4. You will be redirected to the Booking Summary Page.

Option B: Via Interactive Digital Layouts

  1. Navigate to Sales Desk & PoS > Sales Desk - Projects.
  2. Select the desired project to open the Back Office Interactive Layout.
  3. Click on the preferred block or flat.
  4. A Booking ID will be shown—click on it to open the Booking Summary Page.

Adding or Updating Agent & Commission

  1. On the Booking Summary Page, click the Edit button at the top to go to the Booking Edit Page.
  2. Navigate to the Agent Commission tab.
  3. To add an agent:

This will successfully add or update the agent and their commission for the selected booking.


Managing Commission Payments

  1. On the Booking Summary Page, scroll down to the Agent Commissions | Installment Payments section.
  2. Click + Add Payment to record a commission payment.
  3. To make changes, click Edit to update or delete an existing payment record.
Note: If login access is enabled for the corresponding agent, they can view:


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