Running a Commissions Report in Radio Workflow

This step-by-step guide will walk you through running a commissions report within Radio Workflow. This report will allow you to view commissions earned for a specific period and group them according to the account representative.

Step 1: Access Account Receivables

1. Log in to your Radio Workflow account.
2. To access Account Receivables, locate the menu on the left-hand side of the screen.
3. Run your mouse over "Accounts Receivable" to expand the menu options.

Step 2: Select Commissions

1. Under the expanded "Accounts Receivable" menu, click on "Commissions." (Labelled as Wallet for Account Reps)

You will now see filter options on the right-hand side, including account representative, payment date range, and format.

Step 3: Choose Filter Options

1. Under "Account Rep," select the account representative for whom you want to generate the report.
2. Choose the desired "Payment Date Range" by selecting the start and end dates for the report.
3. Under "Format," choose "Rep Commissions Group by Rep" from the dropdown menu. This option groups the commissions earned by the account representative for the specified period.

Step 4: Run the Commissions Report

1. Once you have selected all the desired filter options, click on the "Run" button to generate the commissions report.

The report will display the following details:

• Payment ID
• Station
• Payment Date
• Account
• Agency
• Description
• Payment Amount
• Commission for the Account Representative

The report will also provide a total summary for each account representative, including:

• Total Dollar Amount
• Rep Percentage
• Payment Timeline
• Deductions
• Net Rep Commission

Step 5: Reach Out for Support

If you have any questions or need assistance in running a commissions report in Radio Workflow, you can reach out for support by clicking on the orange support icon located on the right-hand side of the screen.