Approving/ Rejecting a Commission

Approving a Sales Period

1. From the main menu click on “Sales Target & Commissions”.
2. Click on “Sales Periods”.
3. Click on the required sales period that you wish to approve.
4. Click on the “Approve” button.

• Note: to undo the approval of an approved sales period, click on the “Undo Approval” button.

Rejecting a Sales Period

1. From the main menu, click on “Sales Target & Commissions”.
2. Click on “Sales Periods”.
3. Click on the required sales period that you wish to reject.
4. Click on the “Reject” button.

• Note: to undo the rejection of a sales period, click on the “Undo Rejection” button.