Types of Payment Summary

You have created Compensation Package(s) and assigned Payee(s) to the package expecting to see the results by running a calculation. inLOGIC provides two types of payment summary: Plan Summary and Payee Summary.

Plan Summary

In order to visit the Plan Summary page:

• Mouse over Payment from the top menu bar
• Click Plan Summary

By default, the Plan Summary page displays the results of the current compensation period. You can toggle between periods by selecting the period you want to review from the drop-down list.

Below the period list are the check boxes with which you can turn on and off the credit and payment review. By default, it is set to display Payment results that are drawn by the Plan. If you would like to review the credits resulted from the Measurement, you can check off the Show Measurement Credits box.

The Plan Summary table breaks down the payment results at current, quarter to date and year to date levels. If you would like to review even further detail, you can click the Detail link, and it will take you to each Plan or Measurement detail page.

The Plan Detail page contains a lot of information including all the payees who successfully met the qualifications for the payment they’ve earned. Click Review link to review the break-down analysis what transactions qualified or failed the payees to earn the payment and how.

All the Plans are organized by one or more tabs, and they are indicated by Failure () or Success () signs. Each tab explains what plan rules have been applied to the payee, and how he or she ends up getting or not getting such a payment.

Payee Summary

You have seen how you could break down the payment and credit results through Plan Summary above. Whereas Plan Summary provides you with the bigger picture in terms of the overall payout amounts, Payee Summary gives you a snap shot of who makes how much in a given period.

In order to visit Payee Summary page:

• Mouse over Payment from the top menu bar
• Click Payee Summary

In Payee Summary View, listed are all the payees who have been assigned to the Package(s) regardless they have earned the commission payment or not. If you would like to search a particular payee to review, use the search bar at the top of the summary table.

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By clicking the Detail link next to each payee, you will be able to display all the Plans he or she is participating in, as well as the Measurements that are associated with the plans at the bottom of the page. And from their, Detail, and Review links will take you to the same break-down analysis pages you’ve seen in the Plan Summary.