Enhanced Standard Reporting Availability
Enhanced Standard Reporting is now available as an optional feature for your system.
Want to opt in NOW? Submit a support ticket or contact your CSM to enable this feature and access faster processing, extended historical data, and improved reliability.
Customizing and Sharing This Report
Columns: Use the column selector to show, hide, or reorder columns to match your workflow.
Filters: Your filter selections are remembered between sessions — the report opens with your last-used settings automatically.
Sharing (INSIGHTS users): You can duplicate, rename, and share customized versions of this report with team members, and schedule automated delivery by email. System-level reports remain unchanged and available to all users.
Sharing (Standard users): You can duplicate this report and customize filters for personal use. To share a customized version with your team, duplicate the report, apply your preferred filters, and share it directly with individual users. System-level reports cannot be modified or set as a default for all users. See Enhanced Standard Reporting Overview for more detail.
The Enhanced Timesheet Commission User Info Report gives you timesheet-level commission detail inside Avionté's Analyze tab. Each row ties a single timesheet to a single commission user — a recruiter, sales rep, or other assigned role — along with the bill, pay, burden, and cost figures behind that timesheet, so finance and recruiting teams can reconcile payroll and validate commission calculations without leaving the reporting interface.
| On This Page | |
| → Accessing the Report | → Understanding This Report |
| → Using Filters | → Reading the Data |
| → Commission Management | → Exporting Your Data |
| → Refreshing the Report | |
Accessing the Report
- Click on the Analyze Tab
The Reports Sub Tab will automatically be selected - In the Search Reports field, type TIMESHEET COMMISSION
- Click on the Timesheet Commission User Info Report
Understanding This Report
What This Report Shows You
The Enhanced Timesheet Commission User Info Report displays commission amounts and percentages for individual jobs within a specified time frame, broken out by timesheet. When a timesheet's placement has more than one commission user — for example, a recruiter and a sales rep both credited on the same job — each commission user appears as a separate row for that timesheet.
Alongside the commission breakdown, the report carries the same financial detail as the standard report it replaces: total bill, total pay, burden, cost of service, and gross profit for each timesheet, so you get commission context and the underlying financials in one place.
Why Use This Report
This report helps you manage commission accuracy and answer questions such as:
- Which timesheets carry commission, and who is receiving credit — recruiter, sales rep, or both?
- Are commission percentages and allocations configured correctly for a given pay period?
- How does commission compare to gross profit and cost of service for a specific job or company?
- Which offices, companies, or consultants are generating the most commission-bearing timesheets?
Who Benefits From This Report
Finance / Payroll Teams: Reconcile commission payouts against timesheet-level bill, pay, and burden figures before processing payroll.
Sales Leadership / Recruiting Management: Track commission earned by recruiter or sales rep across offices and companies to inform performance reviews and compensation planning.
Branch / Operations Managers: Monitor commission and profitability trends for the offices and companies they oversee.
Using Filters
Filters appear on the right side of your screen and help you focus on a specific slice of commission data. All filters default to "Include all" except Date Range, which defaults to This Month.
Available Filters
| Filter Name | Options | What It Does |
|---|---|---|
| Division | All available Employers | Filters to the job's Employer/Division. Not every account has divisions enabled. |
| Region | All available Regions | Filters to the job's Region |
| Office | All available Branches | Filters to the job's Branch |
| Company | All available Companies | Filters to the job's Company |
| HCM User | All available commission users (plus "No User") | Filters to a specific recruiter or sales rep, or isolates timesheets with no commission user assigned |
| Commission Type | All available commission types (plus "No User Type") | Filters to a specific commission role, such as Recruiter or Sales Rep, or isolates timesheets with no commission role assigned |
| Date Range | This Month, plus other quick-select ranges (Yesterday, Today, Tomorrow, This Week, Last Week, etc.) | Applies a preset date range to the timesheet week ending date |
Applying Your Filter Selections
- Click the edit icon next to any filter name to expand it
- Make your selections by checking boxes or choosing from dropdowns
- Click Apply to update the report with your filtered view
- Click Cancel to discard changes and return to the previous filter state
Reading the Data
The Enhanced Timesheet Commission User Info Report creates one row per commission user on a timesheet. If a timesheet's placement has two people receiving commission credit, that timesheet appears twice — once for each commission recipient, with their respective Commission Type, User, and Total Commission.
Key Field Categories
| Field Name | Description |
|---|---|
| Applicant ID | Candidate's unique system identifier |
| Commission Type | Commission role assigned — for example, Recruiter or Sales Rep |
| Custom Bill Name | Client-facing invoice descriptor |
| Job Office | Branch responsible for job management |
| Week Ending | Final date of the timesheet period |
| User | Commission user (staff member) credited on this row |
| User Office | Commission user's home branch |
| Requisition ID | Job's Requisition ID |
| Requisition ID Link | Clickable link to the requisition record, displayed using the Requisition ID as link text |
| Requisition | Job's Requisition name/number |
| Requisition Link | Clickable link to the requisition record, displayed using the Requisition name/number as link text |
| Company | Company's name |
| Consultant | Worker fulfilling the assignment |
| Job Title | Position's internal title |
| Req Type | Requisition Type |
| Employment Type | Worker's employment classification |
| Expenses Bill | Client-billable expense amount |
| Expenses Paid | Consultant's reimbursed expenses |
| Total Bill | Complete client invoice amount for the timesheet |
| Total Pay | Complete consultant payment amount for the timesheet |
| Burden (%) | Employer tax/benefit percentage |
| Cost of Service | Operational delivery expenses |
| Total Gross Profit | Pre-commission profit amount for the timesheet |
| Allocation (%) | Commission distribution percentage for this User |
| Total Commission | Commission payment amount for this User on this timesheet |
| Start Date | Assignment's commencement date |
| 1.0 Total Commission | Total Commission recalculated at a 1.0 (full) allocation rate for this User, shown alongside Total Commission for comparison against the full-allocation baseline |
| Company ID | Company's unique identifier in AviontéBOLD |
Commission Management
Auditing Commission Accuracy
Export a pay period with all filters set to "Include all" and check that Allocation (%) values for each timesheet sum to the expected total across all commission-user rows for that timesheet.
Identifying Missing Commission Assignments
Set Commission Type to "No User Type" to find timesheets with no commission role assigned. Confirm whether these are legitimate (no commission applies) or a setup gap that needs correction on the placement.
Team Performance Analysis
Filter by an individual User to see every timesheet they're earning commission from in a period, then compare Total Commission across users to review distribution.
Exporting Your Data
Export your report data to share with stakeholders, perform additional analysis, or maintain records outside of Avionté.
- Apply any filters you want to include in your export
- Click the three-dot menu icon (⋮) in the top right corner of the report area
- Select your preferred format from the Download submenu:
- Image: Creates a visual snapshot of the report as currently displayed
- CSV File: Exports raw data compatible with Excel, Google Sheets, and database tools
- PDF File: Generates a formatted document suitable for printing or formal distribution
Refreshing the Report
Report data refreshes automatically in the background. If you want to see the most current information immediately after changing filters, or if you know timesheets or commission structures have been updated, you can manually refresh.
- Locate the circular arrow icon above the filter panel on the right side
- Hover over the icon to see it expand and display the word "UPDATE"
- Click the icon to re-run the report based on your current filter selections
The report reloads with the latest data from your database, reflecting any new timesheets, commission structure changes, or updated information since you last viewed it.
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