Last updated March 13, 2026
The Commissions page provides a centralized view of all commission activity across your workspace. Use filters, status tabs, and analytics to understand your commission pipeline and export data when needed.
Click Commissions in the main navigation. The page shows all commission entries across trips, with summary cards and a filterable data table.
At the top of the page, summary cards give you a quick snapshot:
These totals update dynamically as you apply filters.
Use the status tabs to filter the table:
For agency workflows, a secondary filter lets you narrow by stage:
Owners and admins can filter by a specific agent using the agent filter dropdown. In My View, the page automatically scopes to your own commissions.
The main table shows:
| Column | Description |
|---|---|
| Trip | Trip name (click to navigate) |
| Supplier | Supplier or brand name |
| Type | Booking type (Flight, Hotel, Cruise, etc.) |
| Gross | Total commission amount |
| Agent | Agent's portion after split |
| Split % | The applied commission split |
| Status | Current commission status |
| Next Action | Recommended next step |
| Expected | When the commission is expected |
| Received | When it was actually received |
Below the filters, analytics components provide visual summaries:
Click the Export CSV button to download the current filtered view as a CSV file. The export respects all active filters — status, agent, and date range — so you can create targeted reports for accounting or reconciliation.
Use the view toggle at the bottom left of the app:
See Commissions Workflows by Role for details on what each view includes.
What an agent and an agency can do to a logged commission submission at every stage — edit, withdraw, request a change, cancel, reassign, and recover.
Record a fee a supplier deducted on their remittance as a known deduction, so the net deposit reconciles cleanly and the advisor is paid the net, without it counting as a shortfall.
Take a flat or percentage service charge off a commission before splitting it with your advisor — without touching how the supplier deposit reconciles.