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AGENT AND AGENT EXPENSES
Keep your agents happy by providing them with accurate information on their sales activity and earnings - making their lives easier at tax time, and all year long.

 
OVERVIEW
BENEFITS
TRANSACTIONS
LETTERS
COMMISSION CALCULATIONS
TRUST/ESCROW ACCOUNTING
AGENTS & EXPENSES
INTEGRATION
MANAGEMENT REPORTING
SYSTEM REQUIREMENTS

AGENTS

Agent information entered and updated in Commander Back Office integrates to QuickBooks® automatically. You don't have to import or export files, or enter agent information again.

  • Create multiple commission plans and track commission earnings by agent
  • Track and recover agent commission advances; pay third party advances with ease
  • Attach and deduct withholding amounts (i.e. taxes, garnishments) effortlessly
  • Assign recruitment bonuses to agents based on new additions to the team
  • Stay on top of anniversary, license and other important renewal dates
  • Identify, track and recruit external agents involved in the sale of your listings

AGENT EXPENSES

Accounts Receivable & Accounts Payable simplified! Never miss an expense deduction from a commission cheque.

  • Agent Billing balances integrate from QuickBooks® to Commander Back Office, allowing users to automatically deduct agent expenses upon closing.
  • Create invoices and charge expenses to your agents – one time, weekly, monthly etc.; setup recurring billing
  • Enter Accounts Payable items and bill back expenses to your agents
  • Charge interest and/or finance charges on overdue accounts
  • Print/email statements and invoices as required