SERVSTART
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Overview for
Revenue & Payroll
Last 8 weeks
Add job
All jobs —
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Weekly inputs
Company car: Solo   %  ·  Team   %  ·  No mileage reimbursement
Personal vehicle: Solo   %  ·  Team   %  ·  Mileage reimbursed at IRS rate
Saved scenarios
0 / 3
Updates rate_car_solo / car_team / pv_solo / pv_team in Supabase tenants table
Employee earnings
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Employee Pay
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My account
Office / starting address

Used as the starting point for the first job each day and the return point after the last job when calculating mileage.

Default mileage rate

Avg speed is used to estimate miles from Serviceminder's drive time data (e.g. 12 mins × 25 mph ÷ 60 = 5 mi). Adjust to match your typical routes.

Pay rules
Commission rates by vehicle type
Solo rate (%)
Team rate (%)
Company car
Personal vehicle

Changing a vehicle type on an employee row auto-fills their rates with these defaults.

Check your local and state labor laws for the current minimum wage requirement. Used to flag employees earning below this rate on any given day.

Adds a line to each report showing what the employee would have earned at minimum wage × hours worked

When on, the pay report and pay stub show a ⚠ next to hours whose value came from a manual override. Warnings outside the reports are always on.

Line Item Commission Exclusions

Add line items whose amounts should be excluded from commission-eligible revenue (e.g., donation lines). Enter the exact line-item name as it appears on the Serviceminder invoice — matching is exact, so add each variant separately. Note: excluding a negative-priced line (a discount-style item) will increase commissionable revenue, since its amount is subtracted.

Serviceminder integration

Your API key is stored in your account — not in this browser.

CSV import

Export appointments from Serviceminder as CSV, then import here. No API key needed.

Database connection
● Connected
Never deployed — stored in your local browser only
Users
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Tenant Management
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Audit Log
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App info
Danger zone

These actions are permanent and cannot be undone.