Renova makes it easy to stay on top of commission payments for your sales agents. Here’s how to properly log and track commissions step by step.
🔹 Step 1: Add Agent and Commission Info in the Lead
Go to the Leads section and open the relevant deal:
In the Agent field, select the agent responsible for the sale.
Make sure the agent has already been added via Add Team → Add New → Select Agent.
In the Agent Commission field, enter the commission amount.
Only enter the number, e.g., 200.
In the Commission Payment Status field, select:
Pending – if the agent has not yet been paid
Received – if the commission has already been paid
⚠️ Important: The deal must be in the Win stage for the commission to be counted in the Dashboard Sales section.
🔹 Step 2: Track Commissions in the
Dashboard Sales
Go to Dashboard → Dashboard for Sales to view key commission metrics:
Abbreviation | Meaning | Description |
ACR | Accrued Commission | Total commission assigned to each agent |
RCV | Received Commission Value | Total amount already paid |
DIF | Commission Difference | Difference between assigned and paid commissions |
✅ Tips
Use the Select commission payment filter in the Leads section to quickly find deals with unpaid commissions.
Use the Missing option to filter deals with no commission status assigned.
Review commission statuses weekly to ensure no payment is missed.