Sales Crediting

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What is Sales Crediting?

Sales crediting is the systematic process of determining which salespeople receive commission credit for a closed deal. It establishes clear rules for who gets credited for a sale—especially in situations where multiple individuals or teams contributed to closing the deal.

In modern sales organizations, sales crediting has become one of the most complex and often contentious aspects of commission management. When sales processes involve account executives, sales development representatives, customer success managers, and technical specialists, defining fair crediting rules can be challenging.

Why Sales Crediting Matters

Proper sales crediting is fundamental to a well-functioning sales organization for several reasons:

Motivation and engagement: When salespeople feel they're being fairly credited for their contributions, their motivation increases significantly. Conversely, unclear or unfair crediting can lead to frustration, conflicts, and high turnover.

Collaboration vs. competition: Crediting rules directly influence whether salespeople choose to collaborate or compete internally. With the right rules, you can foster teamwork without undermining individual performance.

Accurate performance measurement: To accurately assess salesperson effectiveness, crediting must reflect the actual value each person contributes to the sales process.

Types of Sales Crediting

1. Full Credit (Single Credit)

With full crediting, one salesperson receives 100% of the credit for a deal. This is the simplest model and works best in organizations with clearly defined territories and short sales cycles.

Example:

  • Salesperson A closes a $75,000 deal
  • Salesperson A receives 100% credit = $75,000
  • At 10% commission rate = $7,500 commission

2. Split Credit

Split crediting divides credit among multiple contributing parties. This can happen either as full credit to all (multi-credit) or as percentage-based allocation.

Multi-credit example:

  • Deal value: $120,000
  • SDR (meeting booking): 100% credit = $120,000
  • AE (deal closing): 100% credit = $120,000
  • Total credited: $240,000 (200% of deal value)

Percentage split example:

  • Deal value: $120,000
  • SDR: 20% credit = $24,000
  • AE: 80% credit = $96,000
  • Total credited: $120,000 (100% of deal value)

3. Overlay Credit

Overlay crediting is used for specialists or team leads who support the sales process without being the primary seller.

Example with Sales Engineer:

  • Deal value: $150,000
  • Account Executive: 100% primary credit
  • Sales Engineer: 30% overlay credit
  • Total credited: $195,000

4. Territory-Based Credit

Crediting based on geographic region or account segment. The salesperson responsible for the territory receives credit, regardless of who actually facilitated the sale.

Calculation Examples

Scenario 1: SDR/AE Model

An SDR generates a qualified lead that an AE closes:

RoleCrediting RuleDeal ValueCreditCommission RatePayout
SDR15% of closed value$90,000$13,5005%$675
AE100% of closed value$90,000$90,0008%$7,200

Scenario 2: Team-Based Sale

An enterprise deal with three contributing salespeople:

RoleContributionCredit ShareCredit (of $300K)Commission
Lead AEPrimary contact60%$180,000$14,400
Support AETechnical demo25%$75,000$6,000
ManagerExecutive sponsor15%$45,000$3,600

Scenario 3: Channel Partner Crediting

Sale through a partner with internal salesperson involved:

PartyCrediting RuleDeal ValueCredit/Commission
Partner20% partner margin$60,000$12,000
Partner Manager50% internal credit$60,000$30,000 credit
AE (overlay)25% overlay$60,000$15,000 credit

Benefits of Clear Crediting Rules

  • Reduced conflicts: Clear rules minimize disputes between salespeople
  • Better collaboration: Salespeople cooperate when they know how credit is distributed
  • Fair compensation: All contributions are recognized and rewarded
  • Accurate forecasting: Clear crediting provides better pipeline visibility
  • Increased retention: Fair systems reduce employee turnover

Sales Crediting Challenges

  • Complexity: Multi-touch sales make crediting complicated
  • Double-crediting: Over 100% total credit increases costs
  • Gaming: Salespeople may attempt to manipulate the system
  • Administrative burden: Manual handling is time-consuming and error-prone
  • Disputes: Unclear rules create conflicts

Best Practices for Sales Crediting

1. Document Everything

Create a written crediting policy covering all scenarios. Include examples and edge cases.

2. Keep It Simple

Complex rules create confusion. Start simple and add complexity only when necessary.

3. Use Technology

Automate crediting with a commission management system like Prowi to eliminate manual errors and disputes.

4. Communicate Clearly

Ensure all salespeople understand crediting rules before they start selling.

5. Review Regularly

Evaluate crediting rules quarterly to ensure they still support business objectives.

Sales Crediting in Different Sales Models

Transactional Sales

Typically simple crediting with one salesperson per deal. Focus on speed and volume.

Solution Sales

Often split crediting between SDR, AE, and specialists. Requires clear handoff rules.

Enterprise Sales

Complex crediting with multiple stakeholders, overlay teams, and long sales cycles. Requires sophisticated crediting models.

Partner Sales

Combination of external partner margin and internal crediting. Balance between motivating partners and internal teams.

Common Crediting Scenarios

New Business vs. Expansion

Many organizations credit differently for new logos versus expansion deals:

  • New business: Full credit to hunting AE
  • Expansion: Split between original AE and CSM
  • Upsells: Credit to account owner

Multi-Year Deals

For contracts spanning multiple years:

  • Year 1 TCV credited to closing AE
  • Renewal years credited to account manager
  • Some organizations credit full TCV upfront

Professional Services

When deals include services:

  • Software portion: Full AE credit
  • Services portion: Reduced or no credit
  • Prevents over-selling implementation

Related Terms

Conclusion

Sales crediting is a critical component of any commission plan. By implementing clear, fair, and well-documented crediting rules, you can create an environment where salespeople are motivated to collaborate and perform their best.

The key to success is balancing simplicity with fairness—rules that are easy to understand but also recognize all contributions to a deal.

Want to automate your sales crediting? With Prowi, you can define complex crediting rules that automatically calculate commission for all involved parties. Book a demo to see how we can simplify your crediting process.