Service Titan Knowledge Base

Payroll (Detail) Report: Primary payroll settingsLast updated on 03/22/2022


Overview of the Payroll (Detail) Report

Gross Pay = Net Commission + Bonuses + Adjustments


How Payroll is Calculated

Gross Pay = Net Commission + Bonuses + Adjustments

If you want detailed information on how payroll is calculated, click here for the guide to the Payroll (Detail) Report.


Things to know about payroll (primary payroll settings)

Job costs
Business unit fees
  • Business unit fees (charges applied to the technician, taken off the top of every service) are deducted from the technician's commission base.


Breakdown of Gross Pay

Gross Pay = Net Commission + Bonuses + Adjustments

Net Commission (([Sum of commissionable invoice items] - [Business unit fees] - [Sum of commissionable payroll adjustments paid to other technicians]) - [Total Costs]) x [Commission rate]) + (([Sum of commissionable invoice items] - [Business unit fees] - [Sum of commissionable payroll adjustments paid to other technicians]) - [Total Costs]) x [Range bonus rate]) + ([Sum of invoice subtotals where the technician earned sold by credit] x [Sold by rate]) + Bonuses [Sum of flat SKU bonuses for all items on the invoice] + [Sum of percentage SKU bonuses for all items on the invoice] + Adjustments [Sum of direct payroll adjustment amounts] + [Sum of net amounts of commissionable payroll adjustments] + ([Sum of net amounts of commissionable payroll adjustments] x [Range bonus rate])


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