Turn completed valet trash routes into payroll-ready totals
Set route rates once, handle day-specific pay and one-off overrides from the schedule, then review, finalize, and export each pay period—without rebuilding the night in a spreadsheet.
Set the pay rule where the work is defined
Every route carries its own base rate, optional day-of-week overrides, and weekly budget. Configure compensation beside the route schedule so the pay rule matches the work before the first porter is assigned.
- A clear base rate for each route
- Different rates for specific service days
- Projected spend against a weekly budget
- Missing-rate warnings before payroll
Handle one-night changes from the schedule
When someone calls out, assign coverage and set a one-night incentive without leaving the schedule. That assignment-level override follows the completed route into payroll and takes priority over the normal route or day rate.
- Weekly staffing across every route
- Fast coverage for last-minute callouts
- One-off custom rates for a single assignment
- Rate context visible while scheduling
Review every dollar before export
Completed routes roll into a draft pay period with porter totals and route-level detail. Expand any porter, verify the effective rate, add a pay-coded adjustment, then finalize and download a detailed XLSX for your payroll workflow.
- Porter-by-porter route and pay totals
- Base, day, and assignment-rate context
- Bonuses, deductions, and pay-code adjustments
- Draft, finalized, and closed period controls
Route pay without the spreadsheet rebuild
Keep compensation connected to the routes, assignments, and completed work that produced it.
Route-Based Rates
Give every route a flat compensation rate that is applied when the assigned work is completed.
Day-of-Week Overrides
Set a different rate for selected service days while leaving the route base rate intact.
One-Off Assignment Rates
Record a special rate for callout coverage, holidays, or another single-night change.
Weekly Budget Visibility
See projected route spend update as base, day-specific, and assignment rates change.
Missing-Rate Warnings
Surface completed assignments with no configured rate before a $0 line reaches export.
Adjustments & Pay Codes
Add documented bonuses or deductions and keep each adjustment tied to a reusable pay code.
Controlled Pay Periods
Review work in draft, finalize approved totals, and close completed payroll periods.
Detailed XLSX Export
Download payroll-ready detail with employees, regions, properties, routes, rates, and adjustments.
Porter payroll questions
Pay rules live where the work is defined: route-based rates, day-of-week overrides, and one-off assignment rates for a single night of coverage.
Yes. Review every dollar — with missing-rate warnings, adjustments, and pay codes — before anything is exported.
Yes. Pay-period exports are ready for whatever system cuts the checks.
Make route pay the easiest part of payroll
See how Doorstep One turns scheduled and completed routes into totals your team can review and export with confidence.
First month free, then choose $19.50 per active team seat per month for 12 paid months or $192 per seat for the first paid year ($16 per month equivalent). Applied automatically when you start a free trial.
Applied automatically when you start a free trial.