Assign Payee

When too focused on writing a compensation rules and conditions, it is quite easy to forget to assign payees to the plans you have created. In order to prevent you from forgetting this important step, the system indicates whether any payees have been assigned to the packages.

Before running a calculation, make sure if you have assigned payees to the package. Otherwise, you won’t be able to see any credit or payment results regardless of its validity.

In order to assign payees:

• Go to Compensation from the top menu bar
• Click Detail link next to the package
• Scroll down to the bottom of the page
• Click Assign button

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Package Assignment Window

Assignment Type

Within inLOGIC, you can build two different types of hierarchical payee structure: Organizational Hierarchy and Roll Hierarchy. Also, you can manage groups of payees by creating a group of payees or a group of packages to assign. Once the hierarchical structure is established, you can assign payees at individual, position, and group level. This feature is available for Professional or higher plan users.

Learn More

Search Payees

By clicking Search button, you can pull out all the payees in your system. If you would like to narrow down the search parameter, enter the keyword in the search bar, and click Search button.

Update Effective/Expiry Date

When you have a long list of payees, it is useful to use calendar and mass selection tool.

In order to update the Effective Date for every payee:

• Click Calendar () at the heading
• Adjust the date and click Okay button
• Notice that the change has been applied to every payee

Depending on your business requirements and the sales compensation philosophy and policies, however, not everyone may share the same effective date. If you have to make minor adjusts for a smaller number of payees, you can still edit the individual dates within the table

Assign Payees

You have updated the dates for the entire group of payees. Likewise, you can mass select payees at once by clicking the check-box () at the table heading. Also, you can de-select payees if necessary.

When done selecting payees, click Assign button.

Delete Assigned Payees

You have paid careful attention in selecting payees who are eligible for the sales commission. However, it never hurts to double-check before running a calculation for the best results. In the compensation package detail page, you will see payees assigned to the package with an option to delete some or all of them.