View commission for employees

View commission for employees

Notes:

  1. This can only be done via the portal, not the terminal or mobile application.

Instruction Steps:

  1. Log in to the Pitstop Portal: https://portal.pitstop.my/
  2. On the Side Menu, click on “Commission Report”  under “Report”. Then, click on the “Filter" button.
  3. You can filter based on what you need such as search for paid date, name of employee, branch, and status payment.
  4. Paid Date
  • You can choose the date paid invoice and click the “Update” button, and the results you can see the total amount earned for commission of all your employees for the selected date.
  1. Employee
  • If you want to search for a specific commission employee, you can just search the name of the employee that you want to check their commission and click the “Update” button.
  • The results will show only the commission of employee that you search and see the total earned (paid invoice) or total pending (unpaid invoice)
  1. Branch
  • You also can select by branch. The results will show the branch that you selected. You can see which branch makes more commission.


  1. Status
  • You can filter by status which invoice status payments are earned or pending.

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