Grasp Support Team – Report of the Month
November 2024
Report of the Month
As mentioned in our November Tip of the Month, we get asked if we have reports that will show open and/or closed commission payments. We have 2 great reports that show the vendor payment status. Our reports #1239 Car Commission Detail and #960 Hotel Commission Detail group the bookings into Open and Closed sections so it’s easy to see which bookings are in your back office as commission paid or unpaid. You can of course further filter down the results by account, agent, etc. You can also set up the reports in a scheduled batch to help you determine if there are vendors you need to reach out to for unpaid commissions.
As mentioned above, if you are NOT posting vendor payments (commission) to the bookings in your back office, all bookings will show as open on Grasp reports.
*Please note, if you don’t see that report #, search by REPORT NAME as the report # may be different than the above on your server.
If you have any questions, or need any help, please email support@grasptech.com and we’ll be happy to assist you.
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