Crew pay

Choose a crew to see scheduled labor amounts. Remove any postponed jobs from this week’s list.

Choose a crew

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Financial review & sources

Edit scheduled amount

Saved adjustments update this tool's crew total. Refresh reads the current JobNimbus labor order.

SOURCE MANIFEST

Import a reviewed crew-pay population

Import the actual source export and its complete expected-ID manifest. Every job must include approved labor, actual completion evidence, confirmed extras/adjustments and reconciled prior payments. This validates the supplied manifest; it does not independently prove company-wide coverage.

Review job

1 of 3 · Completion

Review evidence entered here is local to this tool. The shared sign-in does not identify an individual reviewer.

Actual completion
Additional work not included in the approved order

Approved labor already includes its listed vent, chimney and other accessory labor. Add only separate confirmed work, with evidence of the additional scope.

Adjustments

Use a negative amount for a deduction, with its reason and date.

Prior payments for this job and crew
Review only. No payment or CRM change.