Features/Finance & commissions
Field finance

Job economics, team balances, and commissions in one ledger.

Manage transactions, technician and admin balances, commission rules, expenses, deposits, and bank imports alongside the jobs that created them.

LeaDispatch
ADAtlas Field Co.
FinanceBalances and expenses
Technician balancesAll transactionsAdmin balancesExpensesBank import
Combined technician balance$18,440.0012 active technicians
Admin current balance$9,680.00$2,140 awaiting deposits
Company expenses · August$14,290.0028 transactions
TechnicianCurrent balanceTransactionsLast activityAction
MRMarcus Reed$4,820.0028Today, 10:48History
JDJordan Diaz$3,475.0021Today, 9:32Deposit
RSRiley Stone−$620.0017YesterdayAdjustment
APAmir Patel$2,940.0019YesterdayHistory
August Operating Account.csv42 rows · 3 duplicates found · 8 suggestions
Review import →
Product view · Demo data
Auditready transaction history
Techand admin balances
CSVbank slip imports
Talk to our team
What it gives your team

Built for operational detail without operational clutter.

01

A complete transactions view

Review closed-job payments, technician deposits, admin withdrawals, manual adjustments, company expenses, and their company balance impact.

02

Balances for technicians and admins

Track current, potential, funded, and unfunded balances with transaction history, adjustments, deposits, and audit details.

03

Commission logic that fits the operation

Configure technician rates, admin splits, service-area overrides, and optional tiered thresholds tied to weekly profit.

The workflow

Follow the money without separating it from the work.

Leadispatch connects financial movement back to jobs, people, areas, and operational decisions so balances are easier to explain.

01

Close the job

Record payment, job expenses, service area, and the people whose earnings are connected to the work.

02

Calculate the split

Apply technician commissions, admin allocations, area overrides, and installed tiered split rules.

03

Manage balances and expenses

Record deposits, adjustments, withdrawals, company costs, and other ledger activity with an audit trail.

04

Reconcile from the bank

Import bank activity, review duplicates and suggestions, then classify transactions into the correct finance workflow.

Move work forward

Ready to put finance & commissions in the same system as the rest of the operation?

Start with the workflows your team needs today and keep growing inside the same connected platform.