Approving and Rejecting Employee Commission
After a sales supervisor authorizes commissions, you can require that an accounting user approve or reject commission payments.
To require accounting approval before the payment of commissions, go to Setup > Sales > Commissions. Check the Require Accounting Approval of Employee Commissions box, and then click Save.
Note:
With sufficient permission, you can both authorize and approve commissions. See Authorizing Employee Commission in Bulk.