Track the record. Keep payment separate.
You see what your role lets you see, in your own company. FL Permit Pay does not send the money. On the Operator plan and up.
On the Operator plan, $399 a month. Put the whole crew on it. Nobody pays per person.

Draft, review, approve, record the payout.
- Step 1
Save a draft calculation
The ledger keeps the rep, job, amount, basis, and applied rate source with a saved commission line.
- Step 2
Submit it for manager review
Submitted is a saved review state. It is not an approval. It is not payroll. It is not proof anyone was paid.
- Step 3
Approve it into Ready to pay
Approved lines make up the ready-to-pay total: commission you have approved but not sent yet. The ledger footnote calls this banked.
- Step 4
Record a payout
Group the approved lines you already sent and confirm you paid them outside FL Permit Pay. The payout is a record of that confirmation, not a transfer.
Commission record states
Where a line stands, at a glance.
- 01DraftSaved. You can still edit it. Nobody is owed anything yet, and nothing has gone for review.Draft
- 02SubmittedWaiting on a manager to look at it.Review
- 03ApprovedThe manager signed off. It counts as owed until you record the payout.Banked
- 04PaidMarked paid in FL Permit Pay, with or without a payout record. It does not prove external settlement.Recorded paid
- 05VoidA line taken back out. It never means paid.Void
The ledger records commission state; the office sends the money.
Keep commission review with the work.
Sign in to review commission records available to your role.









