Commission Tracking Workflow
Commission calculation, tracking, and payment processing with broker splits and referral fees
Complexity: Moderate | Duration: 5-15m | Category: Industry/Real Estate
Tags: commission payment accounting splits referrals
Workflow Diagram
Steps
Step 1: Sale price confirmation
Agent: real
estate-transaction-specialist - verify final sales price
Step 2: Commission calculation
Agent: financial
analyst - calculate gross commission
Step 3: Split determination
Agent: accounting
specialist - apply broker/agent splits
Step 4: Referral fee calculation
Agent: financial
analyst - calculate any referral fees
Step 5: Expense deduction
Agent: accounting
specialist - deduct transaction costs
Step 6: Net commission calculation
Agent: financial
analyst - determine final payout
Step 7: Payment authorization
Agent: real
estate-transaction-specialist - approve disbursement
Step 8: Payment processing
Agent: accounting
specialist - execute payment
Step 9: Tax documentation
Agent: accounting
specialist - generate 1099 records
Step 10: Financial reporting
Agent: accounting
specialist - update revenue tracking
Usage
To execute this workflow:
/workflow industry/real-estate/commission-tracking-workflow.workflow
Related Workflows
See other workflows in this category for related automation patterns.