If CommisisonTrac's Voucher Approval Process is turned on, and Inside Agent Approvals is activated, any inside agent on a voucher will receive an email prompting them to log into CommissionTrac to review and approve a Pending Voucher.

When an agent logs into CommissionTrac she or he will see any Pending Vouchers at the top of their Voucher list.  Click on View Comp to review all of the details on this Voucher.  

Once you have reviewed the Comp and confirmed all of the details on the deal, use the drop down menu under Actions and select Approve or Reject.  If you are Rejecting a voucher, you will be prompted to input a comment explaining the rejection.

For more information on the Voucher Approval process from a bookkeeper or management perspective, check out this article.

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