Claim submission
Room Commission
Open Room Commission
Claim submission
Room Commission
Separate commission claim
Extension Claim
Open Extension Claim
Separate commission claim
Extension Claim
Separate commission claim
Transport Fee Claim
Open Transport Claim
Separate commission claim
Transport Fee Claim
Documents
Document upload
Open submitted claims that still need source documents.Commission status
Status tracker
Track pending, review, approved, and rejected claims.Personal settings
Personal settings
View profile details, IC information, leader assignment, and bank payout settings.Listing requirement
Posting Link Upload
Upload daily posting links for admin monitoring.Documents
Pending upload for submitted claims
Upload source documents
Room Commission ยท D'Sara Sentral
Commission status
Status tracker
Listing requirement
Posting Link Upload
Posting record detail
Posting detail
Leader dashboard
Overriding dashboard
Team structure
Downline tier and override graph
Leader dashboard
Downline details
Payout record
Commission Payout
Sales volume dashboard
Sales volume details
Current commission tiering
Gross commission tier rules
Monthly tiering
Tier history by month
Monthly gross
Gross commission by dealing month
Tiering breakdown
Monthly tiering detail
Room commission
Room commission claim history
Extra commission received
Total extra commission breakdown
Tiering breakdown
Monthly tiering detail
Payout batch
Weekly commission transfer batch
Approved claim breakdown
Amanda Lee
Weekly claims
Document and admin review queue
Pending upload
Under review
Admin shortcuts
Control center
Property operations
Property Info Workspace
Admin property directory
Property Information
Condo dashboard
Property
Property list
Condos and properties
Property operations
Deposit List
Complete tenant deposit balances currently recorded with the company.
Monthly refund processing
Move-Out List
Select a move-out month to review its tenant refund total and maintain bank details for processing.
Management portfolio
Owner Statement Sheet
Review monthly statements by unit, amend figures directly, and manage owner details in a separate dashboard.
Admin folder
Tenancy Approval & Commission Records
Approved tenant directory
Master Tenant List
Separate admin review
Tenancy Details Approval
Admin operations
Monthly Move-In List
Audit log
Delete records
Finance handoff
Sent commission records
Admin monitoring
Listing compliance dashboard
In-House agents
Monthly posting compliance
Full Time agents
Monthly posting compliance
Posting frequency detail
Agent listing detail
Select a date to view its submitted listing links. Most recent dates appear first.
Admin sales
2-month basis sales dashboard
Admin sales
Lifetime sales dashboard
Admin claims
Claim queue dashboard
Admin extras
Extra commission claim dashboard
Admin overrides
Monthly override pool dashboard
Organisation graph
Leaders, members, tiers and overrides
Leader override
Leader downline override dashboard
Team structure
Member tier and override graph
Access
Login access for agents
Sales overview
Accumulated sales and tiering
Hierarchy
Agent management
Commission Settings
Tier, override, and claim controls
Rules
In-House Agent Tiering Setting
In-house agent
2-month gross commission basis
Full Time Agent
Monthly tiering setting
Room commission
Tenancy duration rate
Controls
Extra commission amounts
Add new
New extra commission
Overrides
Override tiering rate
Listing requirement
Advertisement upload policy
Controls
System settings
Agent profile
Personal and bank details
Registered commission
Opening monthly gross commission
Enter gross commission earned outside the portal for the current month and previous two months, regardless of registration date. Do not include commission already recorded in the portal. Saved changes update monthly gross and tier calculations.
Bank payout
Saved bank account
Agent detail
Amanda Lee
Tiering history
Past tiering by month
Tiering breakdown
Monthly tiering detail
Dealing history
Agent room commission claim history
Extra commission
Agent extra commission breakdown
Agent setup
Agent setup and downline management
Agent setup
Edit agent type here
Downline control
Add or remove downlines
Overriding details
Override amount and source
Finance
Approved claims ready for payout
Payout data log
Weekly payout history
Paid payout detail
Payment approved list
Finance breakdown