The Commission Companion version 5
User Defined ReportS
To fully tap the potential of their TCC databases, many of our users require additional reports. We have bundled these reports as a single report library, available by subscription, for our TCCv5 users. Use the list below to review all available reports. If you can't find what you need, contact us and we'll create it for you.
List of Available Reports |
Name |
Description |
Price |
Unit |
| A/R Aging Detail 2 |
Accounts receivable report by office showing lessor, control number, deal ID, date due, customer, 0-30 days, 31-60 days, 61-90 days, and 91 days or greater balances. |
150 |
/ea. |
| Aged Receivables |
Spreadsheet style report transactions with outstanding invoices. Data includes 30, 60, 90, and 90+ days past due. Suitable for exporting. |
150 |
/ea. |
| Agent Commission Collected |
Report of commission vouchers generated for agents against firm commissions recieved. |
150 |
/ea. |
| Agent Expense Report |
Expense report for agents showing YTD expenses, company net commission, total expense, and net income. |
150 |
/ea. |
| Agent Options |
List of deals with options sorted by deal reference ID and grouped by agent. Report data includes landlord, location, option date, and potential commission. |
150 |
/ea. |
| AR Aging Detail |
Accounts receivable report showing customer. deal reference, open balance, outside broker commission payable, inside broker commission payabale, and total commission payable. |
150 |
/ea. |
| Cash Receipts Journal |
Spreadsheet style report showing cash recepts information for a selected date range. Suitable for exporting. |
150 |
/ea. |
| ChainLinks - Monthly |
Custom report of transaction information for submission to ChainLinks from a member firm. Suitable for exporting. |
150 |
/ea. |
| Commission Collected by Agent |
Report of commission vouchers generated for agents against firm commissions recieved. Shows squared feet leased, lease value, and sales price. |
150 |
/ea. |
| Commission Earned |
Report of agent commission earned (invoiced) by deal. Report columns include deal, client, lease, sale and commission items. Group by office/agent/deal ID. |
150 |
/ea. |
Records 1 to 10 of 39 |