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.