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    • Reports
    • Order Reports
      • Web Orders Progress Report
      • Back Order Items Report
      • Purchase Order Pending Item Report
      • Sales Order Pending Item Summary Report
      • Sales Shipping Status Report
      • Sales Order Summary
      • Sales Order Progress Report
      • Purchase Order Progress Report
      • Sales Order with Product Line Item Report
      • Sales Order Packing Sheet Report
      • Back Order Report
      • Purchase Order Summary
      • Sales Order Shipment Report
      • Sales Order Shipping Address Report
    • Sales/Purchase Reports
      • Sales Invoice Report
      • Sales Invoice Summary
      • Sales Items Summary
      • Purchase Invoice Report
      • Purchase Invoice Summary
      • Purchase Items Summary
      • Receipt Report
      • Daily Settlement Report
      • Contribution Margin Report
      • Agent Sales Report
      • Agent Report
      • Employee Sales Report
      • Employee Report
      • Employee Product Sales & Commission Report
    • Supplier Reports
      • Supplier Report
      • Supplier Purchase Report
      • Supplier Detail Report
    • Inventory Reports
      • Stock Summary
      • Stock Valuation Summary
      • Stock Ageing Report
      • Location Summary
      • Stock Ledger Report
      • Stock/Location Summary
      • Stock Movement And Valuation Summary
      • Stock Movement Summary Report
    • Products
      • Sold Product Categories
      • Product Category Summary
      • Product Sale Summary
      • Category Sale Summary
      • Brand Sale Summary
      • Reordering Stock Summary
      • Price Movement
      • Product Seasonal Demand
      • Product Stock Analysis Report
      • Stock Projection Report
    • Pos Reports
      • Cash Register Summary
      • Current Cash Registers
    • Account Reports
      • Day Book
      • Ledger
      • Cash Book
      • Sales Books
      • Purchase Books
      • Daily Sales and Payment Report
      • Balance Sheet
      • Profit and Loss Report
      • Trial Balance
    • Miscellaneous Reports
      • Output Detailed Tax Report
      • Output Tax Report Summary
      • Account Receivable Report
      • Gross Profit Report
      • Daily Tax Report
      • GSTR-1 Report
      • External API Logs
      • Benefit Usage
      • Offers Usage
      • Coupon Usage
      • Configuration Change History
      • VisitLog

    Employee Product Sales & Commission Report – Complete Guide for Performance & Earnings Analysis

    A structured reporting module designed to analyse product-wise sales handled by each employee and calculate commission earnings accurately.

    The Employee Product Sales & Commission Report in O2VEND ERP provides a consolidated view of:

    • Product-wise sales completed by employees
    • SKU and category-level contribution
    • Quantity sold and order totals
    • Employee-specific commission earnings
    • Branch-level performance comparison

    This report is essential for retail, distribution, and service-based businesses that require transparent earnings tracking and productivity evaluation.


    Purpose of the Report

    The module is built to give organisations clarity on:

    • Products sold by each employee
    • Commission calculations based on organisation rules
    • Category-wise performance
    • Branch-level and consolidated sales activity
    • Order-wise contribution and revenue
    • Quantity movement per employee

    This ensures transparent evaluation, fair incentive distribution, and accurate audit tracking.


    Navigation Path

    O2VEND Back Office → Reports → Sales and purchase → Employee Product Sales & Commission Report.

    This opens a tabular view powered by filters and export features.


    Report Filters & Parameters

    1. Branch / Consolidated View

    Allows selection of:

    • A specific branch
    • All branches combined (Consolidated)

    Ideal for multi-location businesses.

    2. Date Range

    Defines the time period for sales and commission activity.

    Supports:

    • Single day
    • Weekly
    • Monthly
    • Custom date selections

    3. Employee

    Filters results for a specific staff member.

    4. Export Options

    Exports the full dataset in:

    • Excel
    • CSV

    Useful for HR, audit teams, and financial reconciliation.


    Column-Wise Breakdown

    1. EmployeeCode

    Unique employee identifier used for HR and system mapping.

    2. FullName

    Displays the employee’s registered name.

    3. ProductName

    Name of the product sold by the employee.

    4. ProductSKU

    The SKU associated with the product—for stock, sales, and inventory mapping.

    5. CategoryNames

    Product category (Category1, Accessories, Apparel, etc.).
    Useful for category-level sales analysis.

    6. OrderNumber

    Unique reference for the transaction in which the product was sold.

    7. CreatedOn

    Timestamp of when the sale occurred.

    8. QuantitySold

    Total quantity of the specific product sold in that order.

    9. OrderTotal

    Final bill amount including tax, discounts, and charges.

    10. Commission

    Commission amount earned by the employee for that product sale.
    This value is auto-calculated based on:

    • Fixed amount rules
    • Percentage-based incentive rules
    • Product-wise custom commission rules (if configured)

    Understanding the Report Insights

    Product Contribution

    Indicates which products generate higher sales through specific employees.

    Category Strength

    Helps identify which product categories employees perform best in.

    Commission Earnings Summary

    Direct link between employee effort and incentive earnings.

    Revenue Distribution

    Shows revenue generated per employee based on orders handled.

    SKU-Level Traceability

    Useful for validating stock movement and avoiding discrepancies.


    Practical Use Cases

    1. Commission Payout Processing

    Finance and HR teams use this report to compute monthly incentives.

    2. Employee Performance Assessment

    Tracks how effectively employees sell specific products or categories.

    3. Inventory & SKU Analysis

    Shows which employees drive movement of high-demand products.

    4. Branch Comparison

    A consolidated view highlights which location delivers better product sales.

    5. Audit & Validation

    Cross-verifies:

    • Order numbers
    • Quantities sold
    • Commission claims
    • Date/time of sales

    Exporting the Report

    Exports are available for:

    • Payroll processing
    • Incentive sheet preparation
    • Documented monthly reviews
    • Audit verification
    • Multi-branch performance presentations

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