FareHarbor bookings
Trips, service names, locations, passenger counts, assigned crew, cancellations, and booking-level add-ons.
Useful operational data, but not payroll-ready until roles, rules, and exceptions are reconciled.This sample run shows how booking data, labor time, tips, commissions, adjustments, and exceptions become a traceable payroll output.

Orange Coast Watersports operates across Orange Beach and Perdido Marina. The source exports are useful, but they are not payroll-ready by themselves.
Trips, service names, locations, passenger counts, assigned crew, cancellations, and booking-level add-ons.
Useful operational data, but not payroll-ready until roles, rules, and exceptions are reconciled.Clock-in and clock-out records for hourly crew working Orange Beach and Perdido Marina shifts.
Hours need to be matched to eligible service roles before variable pay can be trusted.Clover and FareHarbor payment exports with service revenue, photo packages, and sale timing.
Payment exports show money collected, not who should receive a commission.Digital tips and gratuities grouped by trip, service, date, and location.
Tips need pool membership, weighting, location rules, and review before payout.Manager corrections for late clock-outs, missed assignments, and one-off payroll notes.
Adjustments should be visible, traceable, and reviewed instead of hidden in a spreadsheet.PayCanvas models the run as explicit, reviewable rules instead of burying variable pay inside a spreadsheet.
Captains earn a configured rate for eligible passengers on Dolphin Cruise, Jet Ski Tour, and Sunset Cruise bookings.
Observers receive their own per-passenger rate when assigned to a qualified booking role.
Crew members receive 20% commission on eligible photo package sales tied to their booking assignments.
Tips are pooled separately for Orange Beach and Perdido Marina, then split by eligible role weighting.
Homebase hours are multiplied by the employee's hourly rate and shown beside service-based earnings.
Reviewed corrections are applied as explicit line items with source notes and approver context.
This table uses synthetic sample employees only. It shows the shape of a reviewed payroll output, not production payroll data.
| Employee | Hourly | Service Pay | Tips | Commissions | Adjustments | Total |
|---|---|---|---|---|---|---|
| John Carter | $112.50 | $84.00 | $42.18 | $8.40 | $0.00 | $247.08 |
| Maria Lopez | $90.00 | $52.00 | $37.62 | $0.00 | $15.00 | $194.62 |
| Devin Brooks | $68.75 | $38.00 | $24.31 | $12.00 | -$20.00 | $123.06 |
Every number in PayCanvas should be explainable back to the source data and rule that created it.
PayCanvas keeps unresolved items visible so operators can review the issue, apply the correct rule, and preserve the audit trail.
A Sunset Cruise payment exists in the revenue export, but the FareHarbor booking row is missing a crew assignment.
A Homebase shift overlaps a Jet Ski Tour, but the employee is not assigned to an eligible service role for variable pay.
A completed run gives the payroll team the totals, source references, exception decisions, and audit context needed to move forward.
PayCanvas is configured around your booking systems, labor data, pay rules, locations, and review process.