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Monitor individual agent performance including sales, float management, commissions earned and banking activity. This report gives you a complete view of each agent’s financial activity for a specified date range.

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Report Columns

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Filters

Date Range – Select start and end dates (e.g., 01-08-2026 to 26-08-2026) Location – Filter by specific location or select “All” for all locations Apply/Reset – Apply filters to update the report or reset to default view

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Actions

  • Refresh – Reload report data
  • Export – Download report as Excel file for further analysis, reconciliation, or commission calculation

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Key Metrics

Float Deposited – Tracks how much mobile money float each agent has deposited. Higher amounts indicate higher transaction volumes. Total Sales – The gross revenue from all customer sales processed by the agent. Total Commission – Commission owed to the agent based on their sales performance and commission structure. Amount Banked – Total funds the agent has withdrawn and banked during the period. Compare this with Total Commission to identify underpayments or overpayments.

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Use Cases

  • Commission Statements – Export monthly data to calculate and verify agent commissions
  • Performance Tracking – Identify top-performing agents by location or time period
  • Float Management – Monitor float deposits to ensure agents are maintaining adequate float for sales
  • Banking Reconciliation – Verify that agent withdrawals match expected amounts
Use the Excel export to prepare monthly commission statements for agents. Filter by date range and location to generate location-specific or agent-specific payroll reports.
This report tracks agent-level transactions. For individual customer transactions, see Payment Reports. For overall sales analytics, see Sales Reports.