Generate technician payouts
Money → Payouts builds a pay period from completed jobs and marks it paid. It's your record for payroll; no money moves.
Last updated October 18, 2026
- Open Money → Payouts and choose Generate payouts.
- Pick the Period start and Period end. Every job completed in the period is included, whether or not the customer has paid its invoice.
- Review each technician's row: Jobs, On site, Hourly, Mileage, Flat, Per-unit and Total pay. A job that paid $0 because no rate was set is flagged so you can fix the rate first.
- When you've paid them through your payroll or bank, choose Mark paid.
A job is never paid twice across periods, and ArrivePing adds no fee of its own. Payouts are a record, not a transfer: the money goes out the way you pay people today. For a longer view, run Money → Reports → Payroll & Payouts and export it as CSV, Excel, JSON or PDF; see Run and export a report.