Modified on: Wed, 8 Apr, 2015 at 4:29 PM
A supplier is a company that has an agent contract with your company. In other words, you are the partner/agent of the supplier.
The commission paid from a supplier to your company is called the gross commission. The gross commission is calculated by the supplier and provided in the supplier commission data that is imported into RPM.
Using the gross rate in the schedules, account groups and addendums, RPM will calculate an expected gross commission and use this to audit the actual (imported) gross commission.
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