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How to Add a Commissionee and Commission Payment after a Show is Finalized

Learn how to efficiently manage commission structures and finalize payments for your partners using the Triad platform. This guide walks you through setting up new commissionees, defining rate structures, and processing approvals for show earnings.

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Written by Support

Open Triadmusic

1. Navigate to grid

2. Select a client card.

3. Open settings menu.

4. Click "Commissions"

Create Commissionee

5. Click "Add Commissionee"

6. Enter "Commissionnee name" in the Name field.

7. Select commissionee type.

8. Enter Contact Name

9. Select expense account.

10. Select payable account.

11. Click "Create Commissionee"

12. Open the New commissionee.

Configure Commission Structure

13. Click "Add Structure"

14. Set the commission rate

15. Click "Update Structure"

Go to the Shows Page

16. Click "Shows"

17. Open any finalized show.

18. Click "Commissions"

19. Unfinalize the show by clicking here to confirm unfinalizing the show

20. Then re-finalize the show.

Review and Approve

21. The new commission item will appear, select it to approve

22. Click "Approve"


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