From approval to commission, automatically
When finance approves a period in Prowi, the payout lines are pushed to Zenegy on the right pay type per employee. Corrections from earlier periods are included on the same line, so payroll receives one number per person with the breakdown a click away in Prowi.
Approve
The rep confirms their statement, finance approves the period.
Match
Each commission model is matched to a Zenegy pay type, once.
Pay out
Payout lines land in Zenegy. One amount per person, breakdown in Prowi.
Questions
Do I still export a file?
No. Approved amounts are sent directly to Zenegy; a file export remains available if you prefer.
Which pay types?
You map Prowi commission models to Zenegy pay types once; every run reuses the mapping.
What about commission during holiday and absence?
Prowi pulls the absence from Zenegy and calculates the average commission for the period, so the right amount goes into payroll.
Who can trigger it?
Only users with payroll permission, after the approval flow is complete.
