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