Payroll & finance

Clear pay.
Fewer payroll questions.

Give employees a clear breakdown of what they earn and how it was calculated. Bring hours, overtime and job commissions into one pay card, review exceptions and approve the week. Less spreadsheet work for the office. More transparency for the people doing the work.

  1. 01

    Pull hours & pay items

  2. 02

    Calculate expected commissions

  3. 03

    Review exceptions

  4. 04

    Approve & export

Actual app · Demo data

Review paid hours, overtime, hourly pay, commissions and gross pay in one weekly payroll view. Demo figures shown.

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How it works

From hours and commissions to a reviewed pay run.

01

Give employees an answer they can see.

Share an individual pay card so each employee can see their hours, earnings and commissions. Show the job, the commission basis, the rate and the amount together. When someone asks about their pay, work from the same breakdown instead of another spreadsheet or a back-and-forth with the office.

02

See the calculation behind each commission.

Open the job-level commission lines to see the invoice amount, commission basis, rate and calculated amount. Bring commission calculations together with hourly earnings and overtime so the office can explain the pay card without retracing the job in another spreadsheet.

03

Review the day behind the pay.

Move from a technician’s weekly card into individual days. Compare clock times, job time and truck activity in one place. Check a questionable entry while its supporting records are right in front of you.

04

Approve the week with a clear record.

Sign off on each pay card, then approve the payroll week. If the amounts change after review, the card comes back for a fresh sign-off. Your payroll team can see which cards are ready and which still need attention.

05

Send a complete payroll package.

Export the payroll register and individual or combined pay cards as PDFs or CSVs. Give your payroll process an organized record of hours, earnings, commissions and adjustments.

Useful answers

A clearer picture
before you start.

How does this help reduce payroll complaints?

Give employees an itemized pay card and a clear explanation of each commission. Questions can be checked against the underlying hours and jobs, with exceptions resolved before the week is approved.

Can we see how a commission was calculated?

Yes. Job-level lines show the invoice basis, rate and amount alongside the rest of the employee’s pay card.

How does GPS help with payroll?

Truck activity sits alongside time records so the office can investigate discrepancies before approving the week.

What can we export?

The payroll register and individual or combined pay cards, in PDF or CSV format.

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