NOT ALL INCOME AND EXPENSES ARE GENERATED BY AGENTS, HOW IS THAT ENTERED?
When posting A/P and journal entries against income and expense accounts, you have the ability to manually allocate the amounts between the offices, you can split the allocation between the offices evenly, or you can setup allocation schedules (option E.3). For example, if all expenses are allocated 75/25 between two offices, you can setup that Office Allocation as an option to eliminate the need to manually calculate the amounts.

TO SEE HOW PRODUCTIVE EACH OFFICE IS, FINANCIAL REPORTS CAN BE RUN FOR EACH INDIVIDUAL OFFICE…
You can also run ranking reports, income statements, transaction reports, agent expense reports, franchise reports and many other reports by office. You also have the option to consolidate all offices for reporting purposes.

In addition to setting up offices to track transaction related income and expenses, you can also setup non-agent offices to track expenses for administrative departments, for example. Non-agent offices are available at no charge. To add an agent or non-agent office, go into E.3 and click on the Add button. You will be prompted to notify our accounting department, or you can contact our sales department for more information at sales@lwolf.com.