| The goals for
administering commission payments are generally fairly simple:
to pay the correct amount of commission, to the correct recipient
within the right time frame. Even so, this can be very challenging
when calculating complex commission models across large origination
networks using information from multiple sources.
In nearly all situations where these goals
need to be achieved it is necessary to establish solutions,
processes and practices that cover:
- Defining and maintaining all commission rules associated
to calculating payments
- Maintaining a database of all commission recipients,
their individual particulars and relationships
- Integrating and validating information from various third
party sources
- Managing commission receivable payment exceptions
- Calculating commission payments, adjustments and corrections
- Generating and distributing tax invoices and RCTI's through
multiple mediums
- Integrating with internal direct crediting, accounting
and payroll systems.
Our solutions meet all of the above
requirements or can be tailored to suit your specific needs.
Interested?
Call now to find out more or organise an appointment, 1300
721 243. |
