Because the booking, the payment, and the therapist are one record, payroll is a report, not a spreadsheet. Commission rates per therapist, tips passed through, exports for your accountant.
"Employees are on 40%." Per person, per service if you need it.
Tracked separately, paid out with the run.
Because the booking, the payment, and the therapist are one record, payroll is a report.
A session the client prepaid is still work somebody did.
For your bookkeeper or payroll provider.
"Employees are on 40%" and "a ClassPass booking pays 25%" are both right, and both assign the same number. Palm fails closed and tells you, instead of picking whichever loaded last.
Every pay rule says how it combines.
See the run before it's final.
It calculates and exports. Payment runs through your payroll provider.
Yes, only theirs.
Both, per person.
Finally, a scheduler that runs your calendar the way you would.
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