• Home
  • Home
home/Knowledge Base/QC User Manual/Sales Crediting Request
Popular Search:Getting Started

Sales Crediting Request

2 views 0 June 22, 2021 kbadmin

The Sales Crediting Request sub module enables the sales reps to assign their names to the customer which they handle by getting approval based on their reporting hierarchy. The Approvals are made through the work flow which gets triggered based on the rep assignment.

Was this helpful?

Yes  No
Related Articles
  • Payee Other information
  • Access Sales by Customer Job – Transaction Summary
  • Sales by Customer Job – Transaction Summary
  • Access Sales by Customer – Transaction Detail
  • Sales by Customer – Transaction Detail
  • Access Payees Incentive Commissions Report by Manager
Leave A Comment Cancel reply

Cloud Tags
Download Information Master Data Products
QC User Manual
  • Sales Crediting Request
  • Payee Other information
  • Access Sales by Customer Job – Transaction Summary
  • Sales by Customer Job – Transaction Summary
  • Access Sales by Customer – Transaction Detail
  • Sales by Customer – Transaction Detail
View All 864  
Popular Articles
  • post – with header image
  • Where do i post support query?
  • post – article feedback
  • post – related articles
  • Introduction
KB Categories
  • QC User Manual
  • Billing
  • General Theme Questions
About QCommission

QCommission is a powerful, flexible sales commission software. It calculates your sales people’s compensation accurately and reduces errors.

Support Links
  • FAQ
  • Forums
  • KnowledgeBase
  • Documentation
Useful Help Links
  • Community Home
  • Item support
  • Refunds
  • Market API
Frequent Visit Links
  • Licenses
  • Terms
  • Refunds
  • Privacy Policy
  • Privacy Policy
  • Terms of Use
  • Copyright @ 2021 CellarStone Inc. All Rights Reserved.

Popular Search:Getting Started