Enter your staff PIN. Office and owner access only.
Pay by the ticket. Check the deliveries this check covers, enter the check number, and Pay All stamps them together. Base pay is auto-calculated from mileage. Owed driver = Base pay + Add’l charges (rate-card add-ons plus charges Steve approved). Comm. = 10% of the customer charge. Net = Customer charge − Owed driver − Comm. Commission never comes out of driver pay, and driver pay is not capped at the charge. Add-ons flagged on completion hold for Steve. A blank charge leaves that ticket out of the Net total until it’s entered. Corrections are logged, never deleted — you can unpay a batch or fix a check number.
Read-only record of every paid delivery, grouped by check. Owner can unpay a batch or fix a check number here.
Rows come straight from the Airtable Receipts source (duplicate receipt copies count once). Option A = 10% of eligible pretax sales; Option B = hourly × approved hours + 5%; the higher is selected only when a dated plan is verified. Held rows show NEEDS REVIEW / NOT PAYABLE and cannot be approved or paid. Proposed chargebacks are never deducted until Steve approves them. Nothing here sends messages or makes payments.
HD Supply haul-away payouts run through their own existing lifecycle and are untouched by this expansion.