Generating PM Commission Summary reports regularly can verify commission accuracy, identify revenue discrepancies, support timely billing and payroll, monitor profitability trends, and provide actionable insights that improve financial control, operational efficiency, and informed business decision-making.
Navigate to PM > Reports > Commission Summary (or Reports > Property Management > Commission Summary), selecting from the following options, and clicking Run Report.
- Active and/or Disabled Properties
- Date range
- Property Tags
- Match all selected tags
- Group By (e.g., Owner (default), Month, Property, Property Status (Active/Disabled), Quarter, Week, Year)
- Columns (e.g., Month (default), None, Listing Site, Owner, Property, Property Status (Active/Disabled), Quarter, Week, Year)
- Compare with the previous (e.g., Same year, Year before, 2-5 years before)
- Display absolute values
- Display relative values or the amount of change between periods
- Period Filter
- Use arrival date (default)
- Use departure date
- Use booked date
- Summary Field (e.g., Commission Amount (default), Owner Amount)
Users can choose to Print or Export (and save) the completed Commission Summary Report. See the Commission Summary Report PDF Example.