Payroll, tips, and commissions, worked out for you.
Hours from the time clock, commissions from every booking, and tips from every sale, calculated, approved, and turned into pay-stub PDFs. Taxes and filings hand off to your payroll provider.
Time clock built in
Approved hours flow straight to pay.
Per-location commission
Located rules and per-site overrides.
Two tip modes
To the tech, or split across the team.
Approve, then pay
Review the run, edit with a reason.
Earnings that follow what is paid.
Every sale mints commission and tips at checkout, then rolls up per person for the pay period, so pay is already right before the period even closes.
- Commission and tips totaled per person for the period
- Broken out by services, products, packages, and overrides
- Sales, rate, commission, and tips on one line per staffer
Commission, exactly how you pay it.
Set a base rate, then layer overrides by category, location, package, or price band, and let a person earn a slice of everyone's sales at a site.
- A base rate, with overrides by category, location, or package
- Price bands pay a different rate at different ticket sizes
- Apply a change from now on, or backdate it to past sales
Every dollar traced to a paid sale.
Commission is earned against what the customer has actually paid, ramps as they pay, and re-prorates down with a visible minus line when a payment is refunded.
- Commission ramps with the paid portion of the ticket
- Earned versus pending is always clear
- Refunds re-prorate automatically, shown as a minus line
Pay stubs your team can actually read.
Each run produces a clean pay-statement PDF with hours, overtime, commission, and tips, plus gross and net pay, ready to download or send.
- A per-period PDF with the full earnings breakdown
- Gross and net pay, with the hourly math shown
- W-4 and direct-deposit details export for your payroll provider
Taxes, filings, and deposits are handled by your payroll provider. W-4 and direct-deposit details export with the run.
The rest of the run.
From clock-in to a clean export, with a manager check before anything pays out.
Built-in time clock
Mobile or POS terminal, hours feed the run.
Approve before you pay
Draft to Pending Approval to Approved.
Company-wide or per-site
Run every location or one at a time.
Reopen a period
Rerun a closed period, commission backdates.
Staff rate self-view
Your team sees their own rates in context.
Export for your provider
A clean file for Gusto, ADP, or your accountant.
Common questions.
Part of the whole platform.
Payroll reads from the time clock, checkout, and every location automatically.
See how businesses like yours handle payroll