Understand estimated commissions
Review how operational inputs produce an estimate that still needs salon verification.
Prerequisites
- An individual authorized Pinsot account for the correct salon and location.
- The salon information, source record, or client instruction needed to complete the workflow accurately.
- Permission from the salon to make the described change or record the described action.
How to do it
- 1
Confirm the technician, services, prices, discounts, and completion status are accurate.
- 2
Review the salon's configured commission rule and effective period.
- 3
Compare the estimate with adjustments, refunds, tip records, and source transactions.
- 4
Have an authorized salon reviewer approve or correct discrepancies.
- 5
Use the salon's professional payroll, tax, or accounting process for final payment and reporting.
The understand estimated commissions workflow is recorded in the correct workspace and its visible result matches the salon's source information.
- Pinsot reports and calculations are operational aids, not payroll, tax, accounting, employment, or financial advice.
- Do not make a final pay decision from an unreviewed estimate.
Troubleshooting
- If a control is missing, confirm the active salon, location, role, and feature status before retrying.
- Refresh or sign in again once, then stop repeating the action if the result is still unknown.
- Record the approximate time, safe error text, and affected workflow for support@pinsot.com; never include passwords, access codes, or full payment details.
If the steps do not resolve the issue, email support@pinsot.com from an address associated with your account. Include the salon and location names, approximate time, affected record, expected result, actual result, and safe error text. Remove passwords, verification codes, payment credentials, government identifiers, and unrelated client data.