Commissions when money hits the bank
Accrue sales commission on collected invoice payments, let reps check My Earnings on their phone, and export variable pay to CSV for your payroll bureau.
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Get paid faster.
Commission triggers when the client's payment clears — flat MYR or percentage per rep. If an invoice is voided, the accrual reverses so you are not paying commission on money you never received.
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Crew rate tiers.
Junior, mid, and senior bands with daily or hourly rates. Approve compiled time cards in the manager view, then export calculated totals — EPF and SOCSO stay with your bureau; variable pay stays accurate.
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“Sales gets paid when the client pays — the invoice sidebar shows exactly what accrued.”
“My crew check My Earnings on their phone. I am not explaining commission math on WhatsApp.”
“CSV export drops straight into our payroll bureau. Statutory stays outside; variable pay stays accurate.”
Change pay tiers
Update company compensation plans without rewriting past payroll runs. Night-shift premiums and OT multipliers apply to approved time logs — site and back-office see the same calculated totals.
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