At the end of each month, TEAM Co. generates a commission report for review by the facility’s accounting department. Once the report is approved, a copy of the report and all supporting documents are delivered to each facility’s accounting department so they can close out their monthly books. The advantage of having TEAM Co. collect and manage all of the events’ revenue and work on a commission basis is that it eliminates your burden of tracking revenue and equipment supplied by each in-house or outside vendor. Our management system lets you receive your commissions first, rather than wait for individual contractors and vendors to pay you.