Object Card
Commission creation and editing is available only from the Deal card. This action opens the Commission Card.
Voyage: Voyage within the deal to which the commission is assigned.
Priority: Defines the calculation order when multiple commissions are applied.
Person: Beneficiary of the commission.
Currency: Currency in which the commission is calculated.
Amount: Commission value.
Access Level: Determines visibility and calculation logic. Possible values: Operators, Chartering Managers, Shareholders.
Type: Defines the financial base used for calculation (Expenses / From Gross P&L / From Net P&L).
Percent/Fixed: Defines how the commission is calculated.
P&L Share: Defines the portion of
Net P&Lused as the base for commission calculation (applicable only for percentage-based commissions from Net P&L).Total Accrued: Calculated commission amount based on selected parameters (read-only).
Linked Accrual — A commission can be linked to financial documents (Invoice / Reward / Obligation).
Beneficiary Overview Panel
In the Commissions module folder, an additional information panel is displayed below the list of objects. This panel shows a detailed breakdown for the selected beneficiary.
Summary Information
Beneficiary: Selected commission recipient.
Balance, Basis: Current balance, calculated as the difference between accrued and paid commissions.
Accrued Commissions List
This section displays all commissions assigned to the selected beneficiary. The column structure corresponds to fields from the Commission card and related Deal card.
Payments List
This section displays all payments related to commissions for the selected beneficiary. The column structure matches the payments list in the Accounting Module.