Tips, Commissions & Rentals

Your integrated Emisoft® software easily and automatically records, tracks, and compiles tips and commissions for reports, inventory, and employee payroll. Once a transaction is completed on your Emisoft® POS cash register, details conveniently distribute to the appropriate program areas without re-entering the data. This saves time, keeps accounts orderly, makes employee payouts precise, and limits the chance for errors entering the system.
Tips & Commisions
Employee Tips

Once a transaction is recorded in your POS cash register, a Tip Report enters the Reports section under Employee Reports/Tip—with no re-keying necessary in this integrated database.
  • Tip Report page: Well-organized table format
  • Tips are recorded in the fields of Employee, Date, Invoice Number, and Amount
  • Data can be viewed for a period’s begin date and end date from a quick-pick calendar
  • Lists individual Tip and total Tip amounts
  • Tracking by Invoice Number or Employee
  • View for All Employees, or by an Individual Employee
  • Tip amounts are also automatically entered in Payroll for payout.
Commissions for Services and Products

As with Tips, when a transaction is recorded in your POS cash register, a Commission Report enters the Reports section—with no re-keying necessary.
  • Commission amounts are automatically entered in Payroll for payout.
  • Employee Commission Report for Items and Services page: Distributes data into two categories—Services and Products.
  • Services and Products: Commissions are recorded for your employee at that employee’s pre-determined rate
  • Data can be viewed for a period’s begin date and end date from a quick-pick calendar
Tips & Commisions 2
Tips & Commisions 3
Rentals

All booth and equipment renters are recorded for:
  • Rental amount
  • Bill due date
  • Current balance
  • Synchronizes with accounting section