--- title: "Use Job Time Multiplier for technician splits" slug: "use-job-time-multiplier-for-technician-splits" updated: 2026-10-16T01:40:00Z published: 2026-10-16T01:40:00Z canonical: "help.servicetitan.com/use-job-time-multiplier-for-technician-splits" excludeFromSearch: true --- > ## Documentation Index > Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt > Use this file to discover all available pages before exploring further. # Use Job Time Multiplier for technician splits ## Overview The Job Time Multiplier automatically credits technicians' time based on their role on the job assignment, so each technician receives the correct share of revenue without manual adjustments. --- ### #### Who uses this feature - Administrators and managers - Applies to all business types #### Feature configuration - This feature is currently in Limited Release and available for specific accounts. It is subject to change. Please reach out to your Customer Success Manager (CSM) for details. - Account configuration is required to use this feature. ## Things to know - The Job Time Multiplier does not affect hours calculated and displayed toward Job Costing, it only affects commissions. ## How job multiplier works The Job Time Multiplier helps attribute revenue automatically based on the technician's labor type. - It multiplies the time the technician worked by the value defined in the labor type settings. - This value can be set as any decimal between 0.0 and 3.0: - **0.0**: Technician doesn't receive revenue for any hours worked. - **3.0**: Technician receives 3x their logged time on the job. **Example:** If a crew of 3 works 1 hour on a job and the lead technician has a multiplier of 2x, the system attributes them with 2 hours in the revenue Split. This changes their share from 33% attribution to 50%. ## Set multiplier in labor type 1. Go to the top toolbar and click **Settings** ![A simple icon representing a settings gear. ](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/icon-gnav-settings-inactive.png?sv=2026-02-06&spr=https&st=2026-11-01T19%3A54%3A45Z&se=2026-11-01T20%3A54%3A45Z&sr=c&sp=r&sig=uCdFOLeEwHcDKCUaKiVEoHjp%2BdsiCSyIm0%2FM5jJ9cyc%3D) . 2. In the side panel, go to **People** **>** **Payroll**. 3. On the *Payroll Settings* screen that opens, click **Edit** next to the **Labor Types**. ![Payroll settings page displaying various employee payroll options and edit buttons.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/use-job-time-multiplier-for-technician-splits-image-gchpkg3s.png?sv=2026-02-06&spr=https&st=2026-11-01T19%3A54%3A45Z&se=2026-11-01T20%3A54%3A45Z&sr=c&sp=r&sig=uCdFOLeEwHcDKCUaKiVEoHjp%2BdsiCSyIm0%2FM5jJ9cyc%3D) 4. All labor types default to a 1 job time multiplier. ![Table displaying various labor types, codes, and job time multipliers for payroll settings.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/use-job-time-multiplier-for-technician-splits-image-82d8es3s.png?sv=2026-02-06&spr=https&st=2026-11-01T19%3A54%3A45Z&se=2026-11-01T20%3A54%3A45Z&sr=c&sp=r&sig=uCdFOLeEwHcDKCUaKiVEoHjp%2BdsiCSyIm0%2FM5jJ9cyc%3D) 5. Click **Edit** next to the labor type and adjust the Job Time Multiplier. > [!NOTE] > **Note:** You can set a value as any decimal between 0.0 and 3.0, where 0.0 means no revenue is credited and 3.0 means three times the technician's logged time is credited. ![Labor type settings with highlighted job time multiplier for Apprentice Labor.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/use-job-time-multiplier-for-technician-splits-image-eyi6y0j8.png?sv=2026-02-06&spr=https&st=2026-11-01T19%3A54%3A45Z&se=2026-11-01T20%3A54%3A45Z&sr=c&sp=r&sig=uCdFOLeEwHcDKCUaKiVEoHjp%2BdsiCSyIm0%2FM5jJ9cyc%3D) 6. Click the checkmark ![](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/icon-checkbox-blue.png?sv=2026-02-06&spr=https&st=2026-11-01T19%3A54%3A45Z&se=2026-11-01T20%3A54%3A45Z&sr=c&sp=r&sig=uCdFOLeEwHcDKCUaKiVEoHjp%2BdsiCSyIm0%2FM5jJ9cyc%3D) to save changes. ## Assign default labor type to a technician Assign a default labor type to a technician that applies to all of their timesheet activities: 1. Go to the top toolbar and click **Settings**![A simple icon representing a settings gear. ](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/icon-gnav-settings-inactive.png?sv=2026-02-06&spr=https&st=2026-11-01T19%3A54%3A45Z&se=2026-11-01T20%3A54%3A45Z&sr=c&sp=r&sig=uCdFOLeEwHcDKCUaKiVEoHjp%2BdsiCSyIm0%2FM5jJ9cyc%3D). 2. In the side panel, go to **People** > **Technicians**. 3. Click **Edit** for the technician you want to assign a labor type to. 4. Click the **Payroll** tab. 5. In the *General Pay Details* section, click the **Default Labor Type** dropdown and select a labor type. ![Editing payroll settings for technician, including pay type and labor type selection.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/use-job-time-multiplier-for-technician-splits-image-gi10ruix.png?sv=2026-02-06&spr=https&st=2026-11-01T19%3A54%3A45Z&se=2026-11-01T20%3A54%3A45Z&sr=c&sp=r&sig=uCdFOLeEwHcDKCUaKiVEoHjp%2BdsiCSyIm0%2FM5jJ9cyc%3D) 6. When finished, click **Save**. > [!NOTE] > **Note:** The assigned labor type applies to new timesheets going forward. You can also change the labor type for individual timesheet events from the timesheet edit page. ## Edit multiplier on the invoice The multiplier is applied automatically based on the default labor type assigned in the technician's profile. However, you can manually adjust it on the invoice: 1. [Search for](/roofing/docs/use-search-in-servicetitan) and open the invoice you want to change the multiplier to. 2. On the invoice, click **Adjust splits**. ![Menu options for updating invoice details, adding tasks, and adjusting payments.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/use-job-time-multiplier-for-technician-splits-image-ulxhx6pl.png?sv=2026-02-06&spr=https&st=2026-11-01T19%3A54%3A45Z&se=2026-11-01T20%3A54%3A45Z&sr=c&sp=r&sig=uCdFOLeEwHcDKCUaKiVEoHjp%2BdsiCSyIm0%2FM5jJ9cyc%3D) 3. Edit the multiplier as needed for the technician and click **Save**. > [!NOTE] > **Note:** This change applies only to the selected invoice. The general multiplier for the technician's assigned labor type remains unchanged. ![Invoice update section showing multipliers for different team members' labor contributions.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/use-job-time-multiplier-for-technician-splits-image-240a8oka.png?sv=2026-02-06&spr=https&st=2026-11-01T19%3A54%3A45Z&se=2026-11-01T20%3A54%3A45Z&sr=c&sp=r&sig=uCdFOLeEwHcDKCUaKiVEoHjp%2BdsiCSyIm0%2FM5jJ9cyc%3D) ## Want to learn more? - See [Payroll and timekeeping](/roofing/docs/payroll-and-timekeeping-home) The calculation of actual costs (labor, materials, overhead) against revenue for each job to determine true profitability. **What it does:** Shows which job types, technicians, or BUs are truly profitable after accounting for all costs, not just top-line revenue. **Also called:** Job profitability, Cost tracking **Tags:** Core [See the full glossary โ†’](https://help.servicetitan.com/docs/glossary-overview) Split determines how much credit each technician is getting for the job. For example: If two technicians perform work on a job, the split could be an even 50%-50%, or it could be 75%-25% if the first technician did a bulk of the work. By default 100% of the technician split will go to the first technician assigned to the job. [Learn more โ†’](https://help.servicetitan.com/docs/servicetitan-glossary) ยท [See the full glossary โ†’](https://help.servicetitan.com/docs/glossary-overview)