How to run a payroll report

Learn how to run a payroll to show pay for your technicians
Written by Mony
Updated 11 months ago

You can run a payroll report to see the breakdown of how much your technicians are owed from Maidily's 'Reports' function.

Jobs with a status of 'Invoice Sent' will be counted/included in the payroll report of the tech/team

1. Click into 'Reports'

2. Click on 'Payroll reports'

3. Select the date range (Start/End Dates) for which you want to see the results for

4. Toggle 'Show Active Technicians' to On/Off if you want to see only active Technicians or only inactive Technicians

5. Pick a Technician from the 'Employees' dropdown to show the results for

6. Click on 'Run report'

7. A summarized view of the report will generate

8. You can click into the summarized view to expand it in detail

  • You can export reports by clicking on the 'Export to CSV' button in the top right corner of the screen

Considerations:

  • Payroll report includes jobs that have a status of: Invoice sent
  • You can run the payroll report for more than 1 tech at once
  • You can expand the report to see job details
  • Payroll report details are limited inside of the mobile application

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Need help with payroll? We're payroll specialists! Shoot us a message: help@maidily.com

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