Commissions

If you pay providers a cut of what they bring in, Lumè tracks commissions automatically as you ring up sales — no spreadsheet at month-end. Find it under Staff → Commissions.

Commissions are part of the Pro plan and above.

How commissions accrue

Commissions post the moment an invoice is paid. When a service that carries a commission is checked out, the provider's earnings update right then — so the numbers are always current, not a once-a-month calculation. If a paid invoice is later reopened or refunded, the commission is reversed so the books stay accurate.

What you see

Each provider's page leads with their earnings for the period: the total, what they've earned, and anything that's been reversed. Below that, recent activity lists each entry — for example Facial · Invoice 12345 · 15% of $80.00 — so a provider can see exactly how a number was reached. Use the date-range buttons to switch between this month, the last 30 or 90 days, or the year.

Managers see their own earnings plus a team view for the period, ranked by net, and can click into any provider to see the detail behind their number.

Setting the rates

How much each service earns is defined in the commission rules, which managers reach from the Rules link on the commissions page. Set the rate that applies, and every future paid invoice uses it.

Each service's page also has a Commissions tab: what each person who performs it earns at its price, and what it earned in the last 90 days.

To pay your team, Staff → Payroll brings these commissions together with hours from the time clock, base pay and tips for a pay period. See Payroll.