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Create payout and invoice rows from new invoices

Create payout and invoice rows from new invoices

You receive job invoices that leave hours, tips, and product payouts unallocated across staff, slowing payroll and reconciliation. Capture per-job totals and split payouts so billing and payroll can reconcile before payout runs.

Create payout and invoice rows from new invoices

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Overview

Invoices from jobs often arrive with unallocated hours and tips, forcing owners to do manual splits and delaying payouts. This flow captures each invoice, computes per-person splits, and writes master and per-staff rows so billing and payroll can reconcile the same day.

Create payout and invoice rows from new invoices