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My Hours
Hours Each Day — This Pay Period
Today's Summary
🚪 Live Sales Feed

Jobs pushed from the Door Tracker app. Each entry is automatically added to the Sales tab and counts toward payroll.

Sales — Commission Sellers

Commission tiers: $0–5k → 15%  |  $5k–10k → 20%  |  $10k+ → 25%  ·  Door Tracker jobs sync here automatically.

Sales Log
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Bi-Weekly Payroll
EmployeeTotal HoursRateGross Pay
EmployeeRevenue SoldTierCommission

Total Payroll $0.00
📅 Booked for Today
Daily Revenue & Expenses
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DateRevenueCleaner PaySeller Comm.OverheadExpensesNet

Revenue counts a job on the day it's booked/scheduled for. Reschedule a job (change its 📅 date in the Sales or Sales Feed tab) to move its revenue; Cancel a job to remove it. Expenses = cleaner pay (hourly shifts worked that day × $22.50) + seller commission (each seller's bi-weekly tier rate; owners earn none) + overhead (everything from the Expenses tab, dated by the expense date). "Collected" tracks money actually received.

Add an Expense

📸 Snap or attach the receipt — the app reads it on your device and auto-fills the vendor, total, HST and category (please double-check). The photo is stored with the expense, which CRA requires to write it off.

Expense Log
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DateVendorCategoryAmountHSTReceipt
🇨🇦 GST/HST Return

Revenue counts by each job's booked date; HST is charged at 13% on top of your (pre-tax) prices. Input tax credits = the HST you paid on expenses in the period. Record-keeping only — file and pay through CRA My Business Account. Confirm regular vs. Quick Method (and your HST registration) with your accountant.

📌 Record-keeping only. The app does not file with CRA or move money — you remit and file T4s through CRA My Business Account. Enter each pay period's deductions from CRA's free Payroll Deductions Online Calculator (PDOC). First step for real use: register for a payroll (RP) account with CRA — confirm with your accountant.

Shift History
DateEmployeeInOutHoursPay
Team Members

Add Employee