FrontRunner allows an office with multiple Agents to track, split, and pay their bonuses based on the selected Agent.
- Go to Agency Set Up.
- Click on Step 2: Management Options.
- Scroll down to the Application Layout section.
- Locate the Sales Agent field and select the orange edit icon (see image below).
- A pop-up box will appear.
- Next to the Options field, select the orange edit icon (see image below).
- Select New Option
- Enter the Agent and/or Agency name.
- Select the orange Save icon.
- Select Cancel then Save to exit pop-up box.
TEAM MEMBERS: If you are part of a Multi-Office Agency, you will need to select the Agent or Agency for which you are logging the sale. This is important because when you view the Bonus tab, you will need to indicate the office for the bonus you wish to view.
If you have any remaining questions after reviewing our Help Articles, please send an email to support@imafrontrunner.com. Please be descriptive and include as much info as possible in order to expedite a resolution. You may also visit the Support tab, located at the top of the page, for additional helpful resources!
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