Integrity Sales SolutionsAdmin Dashboard
Sales performance
Current month · America/New_York
ISS reporting settings
Sunday–Saturday calendar reporting. Processing: following Wednesday. Transmission: Friday. Timezone and cutoff are not independently verified. Exact payment dates are unavailable; transmission does not confirm receipt or representative payment.
Load complete sales to see verified totals.
Commission details
- Estimated commissions
- Unavailable until a historical rate estimate is verified.
- Earned commissions
- Unavailable in this period report. Installation alone does not approve earnings.
- Approved net payouts · all dates
- —
Approved payouts are separate from money actually sent. No action here creates earnings or payments.
Enter the sale from the representative’s GroupMe screenshot. Save as Pending Review.
Financial Overview
Approved weekly balances; earnings awaiting weekly review and held reserves are separate.
Approved Unpaid Payouts—
Recorded Payments—
Authorized Chargebacks—
Recovered—
Outstanding Recovery—
Official Sales0This month
Installed0Installation status only
Rep Pay$0Installed only
ISS Gross$0Admin only
Company Margin$0After rep pay
Install Rate0%Installed / official
Production by Service
Monthly production separated by every provider and service Admin has configured.
| Provider | Service | Official Sales | Installed | Rep Pay | ISS Gross | Margin |
|---|
Team Production
Official production entered by Admin.
| Rep | Tier | Sales | Installed | Goal | Progress |
|---|
Company Allocation
Applied to installed margin.
Chargeback Reserve$015%
Business Account$015%
Owner Profit Pool$070%
Lawrance$0
Brian$0
Weekly Payment History
Original earnings preserve approval terms. Payment status is recorded below.
| Week | Gross | Withheld | Released | Recovery | Incentives | Net | Paid | Outstanding | Status |
|---|
Add SaleEnter and assign a sale
Sale details
Create one customer sale at a time.
Production
Canonical ISS production records.
Filters
More Actions
Detailed Ledger
| Sale Date | Customer | Rep | Campaign | Product | Status | Install Date | Phone | Rep Pay | ISS Gross | Actions |
|---|
Rep Management
Add Sales Representative
Create a rep account, assign a campaign, and select their compensation tier.
Login credentials are issued by ISS administrators. Existing passwords cannot be viewed after account creation. Administrators can reset a rep's password when necessary.
Existing Representatives
Manage representative access, campaign assignments, and compensation tiers.
| Representative | Campaign | Assigned Tier | Account Status | Manage |
|---|
Business Setup
Providers & Pay
Configure provider services, campaigns, and ISS rep tiers.
Service Categories
Manage service labels. Existing category codes stay unchanged.
Window 1
Create Provider & Service
Add a provider service and the contractual payout ISS receives for that service.
Window 2
Providers & Services
View and manage the providers and individual services configured for ISS.
| Provider | Category | Product / Service | ISS Payout | Status | Edit |
|---|
Window 3
Create Campaign
Select a provider and choose the active services available within this sales campaign.
Products & Services
Select a provider above to load its active products and services.
| Campaign | Provider | Products / Services | Status | Edit |
|---|
Window 4
Tier Setup
Configure tiers and product pay for the selected campaign independently of other campaigns.
Tier Pay Structure
Set what a rep at this tier earns for each active product or service. Approved rates remain subject to the saved compensation plan.
| Provider | Category | Product / Service | ISS Payout | Rep Pay | Remaining Before Company Split |
|---|
Existing Tiers
| Tier | Qualify | Maintain | Status | Edit |
|---|
Create IncentivePrepare a draft
Draft only. Shared activation, eligibility and progress require a reviewed backend update. No reward or payment is created.
Advanced Tools
Existing import, compensation and accounting tools.
Company Financial Settings
Applied after rep pay on installed production.
V1 Scope
Admin enters and assigns sales. Representatives can view their own assigned records. Installation verification, commission approval and payments remain separate protected workflows.
More Tools
My Performance
Welcome
Tier 1
TIER 1
Official Sales0This month
Installed0Installed this month
Payable Net$0Recorded ledger
Paid Net$0Recorded ledger
My Production by Service
Your canonical ISS sales this month.
| Campaign | Service | Sales | Installed |
|---|
Recent Official Production
Read-only. Entered by ISS Admin.
| Sale Date | Campaign | Product | Status | Install Date |
|---|
My Status
Sign in to view your account status.
Pending Review, installation verification, commission approval and recorded payments are separate steps.
Incentives
No verified shared incentives are available. Progress and activation will appear only after shared incentive setup is approved.
Sales Mix Calculator
Enter quantities across every service you sell. Admin controls the provider, service and tier pay list.
| Provider | Service | Your Pay / Sale | Quantity | Projected Earnings |
|---|---|---|---|---|
| Projected Sales Mix Total | 0 | $0 | ||
Projected Added Pay$0
Projected Month Pay$0
Projected Goal0 / 0
Calculator quantities are temporary projections. They do not create official ISS production records.
My Sales
Sales and installation statuses assigned to you by ISS. Installation status does not confirm commission eligibility.
| Customer | Product | Campaign | Sale Date | Installation Date | Sales Status |
|---|
My Earnings
Your recorded ISS commissions. Earnings appear after eligibility is confirmed. Pending amounts are not payable. Totals cover the records below.
Earned Net—
Payable Net—
Paid Net—
Pending Net—
| Earned Date | Type | Gross | Commission Withheld | Other Deductions | Net | Status |
|---|
Active Incentives
Progress is based on official installed production.