Create payout rows from new sales receipts for staff
Create payout rows from new sales receipts for staff
Your job receipts arrive without per-staff splits, so payroll and payouts require manual math and take hours. This creates per-staff payout rows and updates your master ledger the same day.
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Overview
Stop spending hours manually splitting receipts and reconciling payouts for small crews. This flow captures every job receipt, computes per-staff shares, and writes master and per-staff rows so you can run payouts the same day without manual spreadsheets.