Open your employer or dealer payroll portal. Download the Compensation Summary report as PDF or Excel.
Understand your report before payroll closes
A technician compensation report is easier to manage when you review it twice each month—not only after the final paycheck arrives.
Analyze a report →From employer portal to clear answers
Upload the file to LaborLens. Registration is optional for the first analysis.
Check tickets, Operation Codes, hours, earnings and any Paycheck Check warnings.
Create an account to keep monthly reports and compare your own performance over time.
PAY-PERIOD ROUTINE1 2
Review the month two times
Pay Period 1 · days 1–15
After the 15th, confirm that every RO, hour and paid line from the first half appears correctly.
Pay Period 2 · days 16–month end
At month end, review the second half and reconcile the full monthly Total Due before payroll closes.
What each section tells you
Warranty
Operation Codes made of exactly six digits are classified as Warranty work.
Customer Pay
Short alphanumeric and non-six-digit codes are Customer Pay, including service and brake details.
Earnings Coach
Shows two pay-period checkpoints, possible issues, forecast, goal simulator and strongest earning positions.
Take-home estimate
Adjust tax and 401k percentages. This is an estimate, not an official payroll calculation.
Month-to-month
Compare full or partial months. Partial reports remain clearly marked so lower totals are not mistaken for weaker performance.
Focus on evidence, not pressure
Use the data to ask better questions: Was every line paid? Which skills earn the most per flagged hour? Did ticket volume or work mix change? Job assignments and shop volume are not fully controlled by the technician.
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