Glance Card
Getting Started with Rundoo · Pricing
Reward the Sell
A spiff is a per-unit kickback for your clerks. Set the rule once in Products → Spiffs, let it accrue on each sale, then pay it out from a report.
The whole cycle
1
Set it up
In POS, Products, Spiffs tab, then + Add spiff.
By rules or By product
2
It accrues
Fires on the next matching sale, on whoever rings it.
No activate step
3
Pay it out
Pull the report at month-end for payroll and co-op.
Two default reports
Add a spiff in 5 steps
- Click + Add spiff, give it a clear Name.
- Set the Amount per unit and the Start / Expiration dates.
- Keep By rules, set the Vendor (or switch to By product).
- Set Unit of measure so you spiff gallons, not quarts.
- Click Create spiff. It is live.
Two payout reports
Reports → Default reports
Spiffs by sales clerk for payroll. Spiffs by vendor for co-op reimbursement. Units net times amount is the dollars owed.
Not retroactive: edits apply forward only. Bump $2 to $3 and earlier sales keep the $2 they fired at. Deactivate ends a spiff without deleting its history.
Who gets credit: the payout goes to the designated clerk, which defaults to whoever rang it. An admin can reassign it on the sale so the person who worked the floor gets rewarded.
Set the rule once, pay your team, bill your vendor. · rundocs.com