Weekly Rep Paychecks
Choose a Sunday–Saturday week above, then enter or revise each rep's gross pay before taxes. The site calculates the full 100% deposit, 40% office share, and 13% payroll-tax expense.
Metrics
Sales verification, package mix, and order status.
Workspace / Metrics
Performance
Your office at a glance
The week selector applies when you return to Selected Week; it does not limit this all-pending view.
Order book
Highlight Key
Activated
Pending 7 days or less
Pending longer than 7 days
Cancelled
Mixed line statuses—expand order
Counted new-line sale with Port Indicator N—verify
Payment matches are shown separately from activation status.
| Text | Rep | Customer | Lines | Sale Date | Activation Date | Order # | Plans | Payment | Status | Actions | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Imported sales verification orders will appear here. | |||||||||||||
My Business
Team deposit, rep payouts, and owner-side profitability for the selected week.
Expenses
Profitability
Management only
Submitted orders and report matching
| Sale Date | Rep / SSO | Customer | Order # | Lines | ACSC | Customer Help | Report Match | Visibility |
|---|
Compare logged ACSC orders with Sales Verification.
Not found means no match in Sales Verification—not a failed sale.
| Rep / SSO | Logged | Order # | Lines | Sales Verification | Actions |
|---|---|---|---|---|---|
| Open this tab to load ACSC orders. | |||||
Transactional support
Customer Inbox
Reps can follow their customers. Management can respond and view every conversation.
Select a customerThe full message history will appear here.
Upload the daily Verizon Sales Verification XLSX. The site uses the Order Detail tab, ignores invalid orders, condenses smartphone production into orders, and preserves tablets and watches in each order's expandable details.
Match positive CommissionDetail payments by order and line. The filename’s Saturday date determines the preceding Friday’s payment date. This records payments only—it does not send money or change sales statuses.
Select multiple weekly reports together. Each keeps its own Friday payment date. Previously imported payments are skipped safely. Keep this page open until the batch finishes.
Recent metric imports will show here.
No imports loaded yet.
Use this when the order log has a rep's legal name, but the website uses the name they go by.
No unmatched rep names loaded yet.