The AI finance team for payroll managers

Volca calculates every commission from your pay plans and flags what's off. Overpayments stop before payroll runs, and you review exceptions instead of rebuilding spreadsheets.

Volca / Payroll run

Example data

Payroll run

Pay period ending Friday, all branches

4 exceptions
Jobs and hours pulledPay calculatedReview exceptionsSend to payroll provider

Exceptions to review

Everything else matches
  • Missing helper split

    Job 4182, R. Diaz

    +$142Approved
  • Spiff counted twice

    Job 4190, T. Nguyen

    -$50Approved
  • Commission on a canceled job

    Job 4197, M. Webb

    -$318Fix
  • Dispute from a Pay Pack

    Job 4211, helper hours

    +$86Fix

Gross pay this run

$238,410

Ready for your provider

Commissions

$41,920

Every line tied to a job

Overpayments stopped

$368

Before checks went out

Sound familiar?

Every pay period starts with exports

Jobs and hours come out of the CRM and timesheets, and commissions get rebuilt in spreadsheets, tech by tech.

One wrong cell is an overpayment

A missed helper split or a spiff counted twice goes out on the check, and nobody finds it until later, if ever.

Every pay question lands on you

When a tech questions a check, someone digs back through jobs and spreadsheets to find where the number came from.

Stop overpayments before checks go out. Every pay period.

Every overpayment you stop is margin that stays in the business. Volca puts those decisions in front of you before payroll runs.

The cost of waiting, one problem that starts in week 1

Month-end report

Seen after the close

Seen

Volca

Flagged the week it starts

Fixed
Wk 1Wk 2Wk 3Wk 4Wk 5

Margin lost before the fix

  • Commission on a canceled job

    A commission line points to a job that was canceled.

    Fix it before payroll runs

    The overpayment never goes out

  • Spiff counted twice

    A maintenance plan spiff shows up on two lines.

    Approve the fix in the run

    Pay matches the plan, to the dollar

  • Missing helper split

    A helper worked the job, but their split never made the commission sheet.

    Add the split before payroll runs

    The helper is paid right the first time

See your next payroll run on Volca.

Send us a real pay period. We'll check Volca's numbers against yours and show you the Pay Packs your techs would see.

Line drawing of a payroll desk with an adding machine tape, a timecard holder, and pay plans pinned to a cork board

FAQs

Don't see your question? Talk to us and we'll walk through anything specific to your shops.

Does Volca replace my payroll provider?

No. Your payroll provider still cuts the checks and files taxes. Volca does the work before that step: it calculates what each employee earned, catches errors, collects approvals, and hands your provider a clean file.

How does onboarding work?

You walk us through how you run payroll today, or record a session, and share your pay plan documents, offer letters, and spiff sheets. Our engineers build your engine from that and run it against a real pay period, so you can check Volca's numbers against your own before you rely on them.

What is a Pay Pack?

A personal pay report each employee gets before payroll runs. It breaks their check down job by job: hourly, overtime, commissions, spiffs, and gross margin, so every dollar is explained.

How do pay disputes work?

Every employee gets a Pay Pack that breaks their check down job by job. If a line looks wrong, they dispute that line before payroll runs. The dispute lands in a ticketing queue for your back office with the exact job and amount called out, so nobody has to hunt for it.

Built for the whole back office.