Employee Commissions Report
📍 Where to find this report: Admin → Reports → Custom Export → [white drop-down] → Employee Commission
Overview
The Employee Commission report shows commissions earned per employee across any date range. It supports multiple revenue recognition methods and commission calculation types, giving you full control over how payable commissions are determined.
Revenue Recognition Options
Choose how revenue is attributed before calculating commissions:
- Order Start Date
- Order End Date
- Order Close Date
- First Payment Date
- Transaction Date
Commission Calculation Types
Select the base amount used to calculate commission percentages:
- Inventory Total
- Inventory Total + Fees
- Rental Total
- Subtotal
Dashboard Summary Metrics
- Total number of transactions
- Rental total
- Transaction total
- Total payable commission
Order-Level Table
Each order populates in the table below the dashboard with the following columns:
- Order ID
- Order Name
- Employee
- Transaction Date
- Rental Total
- Transaction Net Amount
- Commission Percentage
- Commission Amount
- Commission Level
Filters
- Transaction Date
- TapGoods Location
- Employee
- Permission Role
- Role within the Company
- Order IDs
- Order Names
- Order Status
đź’ˇ Tip
You can filter by multiple employees at once to compare commission totals side by side for a given period.