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PAYROLL & COMMISSIONS

Pay technicians accurately without spreadsheets

Thorbis collects time entries, job premiums, and spiffs automatically to produce accurate payroll exports. Simplify payroll for hourly techs, spiff-driven sales reps, and salaried coordinators while maintaining compliance.

thorbis · moneyLIVE
Thorbis money — deposits split into tax, payroll, and profit on one live screen
01 · THE OLD WAY

Payday should not take all week.

Every manual adjustment is a place a check goes wrong and a place compliance gets thin. Here is what the spreadsheet cannot hold.

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Payroll admins chase technicians for time sheets and manual adjustments.

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Complex commission structures require spreadsheets and manual reconciliation.

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Labor compliance is risky without audit trails and approvals.

02 · PAY RULES

Overtime, differentials, and premiums applied for you

Tell Thorbis the rules once. Overtime past forty, the night differential, the install premium, the per-diem. Every approved hour runs through them so the math is the same on every check.

  • Overtime and shift differentials
  • Job premiums and per-diem allowances
  • Union tiers configured per contract
A. RIVERARULES APPLIED
Regular · 38.5 h$1,347
Overtime · 6.0 h @ 1.5x$315
Night differential$84
Install premium$120
Gross this period$2,104
03 · COMMISSION STATEMENTS

Spiffs and commissions tied to the invoice, not a guess

Reps earn on closed, paid work. Thorbis builds itemized statements from the invoices, the margin, or the product line, and holds the payout until the job is actually complete.

  • Itemized statements per rep
  • Tied to invoice, margin, or product line
  • Released only on completed, paid jobs
COMMISSION STATEMENTJ. PARK · SALES
INV-30418% of $4,200 · Paid Jun 22✓$336
INV-30558% of $2,800 · Paid Jun 24✓$224
INV-3061Pending invoice · Held · not paid⏳$190
Released this period$560
04 · RUN PAYROLL

From approved hours to a mapped export in minutes

Supervisors approve, Thorbis applies the rules, and finance exports a file mapped to your provider. No re-keying, no end-of-week reconciliation marathon.

  • One approval pass per pay period
  • Provider-mapped CSV export
  • Audit trail on every edit
EXPORT · 4 EMPLOYEES · $7,076 GROSS
Hours approved
Pay rules applied
Commissions reconciled
Mapping to ADP file
PROVIDER-MAPPED EXPORT READY
05 · BUILT-IN WORKFLOWS

The pay run, start to finish.

Two cycles that used to swallow a finance day, now a short approval pass each.

01

Weekly payroll cycle

Supervisors approve time, Thorbis applies pay rules, and finance exports CSVs straight into payroll providers.

02

Commission payouts

Thorbis tracks close dates, paid invoices, and margin to release commissions only when jobs are complete.

06 · CONNECTED

Exports mapped to the provider you already run.

Thorbis produces a file shaped for your payroll system, so the last step is a download, not a re-key.

ADP
Gusto
Paychex
UKG
07 · MADE FOR THE WHOLE TEAM

One pay run, fair to everyone on it.

Payroll admins

Stop chasing time sheets. Approve once and let the rules do the arithmetic.

Technicians

Clock in from the app and see the hours that will land on the next check.

Owners

Trust that overtime and commissions are right, with the audit trail to prove it.

Unlimited
Users included
users included—no per-seat fees on the team you run payroll for.
One platform
One platform
no switching software as you grow—time, premiums, and commissions in one place.
1–75
Team size
scales from one truck to a 75-person operation on every pay run.
09 · PAYROLL CONTROLS

Payroll needs rules before it needs speed.

The fastest pay run is the one where approvals, rule ownership, and audit history are clear before export.

Approval owner

Assign who approves hours, overrides, commissions, and payroll export before each pay period closes.

Rule library

Keep overtime, premiums, differentials, per-diem, and commission rules documented in one place.

Audit trail

Every adjustment should show who changed it, why it changed, and whether it affected the final export.

10 · PAY-RUN CADENCE

Make payroll a weekly rhythm, not a rescue mission.

Daily

Technicians clock in, supervisors check exceptions, and job premiums are attached while the work is fresh.

Before export

Payroll reviews overtime, held commissions, reimbursements, edits, and provider mapping.

After payroll

Finance reconciles gross pay, commissions, provider import results, and any manual corrections.

11 · PAY EXCEPTION REVIEW

Payroll breaks when exceptions wait until export day.

The pay run should surface missing time, held commission, and manual overrides while someone can still explain them.

Missing time

Catch unsubmitted shifts, incomplete travel time, and jobs missing labor attribution before export.

Commission hold

Hold or release commission based on invoice status, payment state, callback risk, and manager approval.

Manual override

Require reason, owner, and downstream payroll impact whenever a pay rule is changed.

12 · ON THE ROADMAP

Payroll is in development.

Everything on this page describes where payroll in Thorbis is headed. Follow progress on the public roadmap.

In development

Payroll

Pay techs and office staff using the time data already captured in Thorbis.

In development

Spreadsheet-style reporting

Edit and analyze your operational data in a familiar grid, no exports required.

Planned

Accounting

Core bookkeeping built around how field-service work actually flows.

Payroll questions

Can we export to our payroll provider?+

Yes. Thorbis produces mapped CSV exports for ADP, Gusto, Paychex, UKG, and more.

Do you support union rules?+

Configure union rates, multi-tier premiums, and reporting requirements per contract.

How are edits handled?+

All edits require approvals and leave an audit trail for compliance.

Pay technicians accurately without spreadsheets

Simplify payroll for hourly techs, spiff-driven sales reps, and salaried coordinators while maintaining compliance.