Commission ledger

Cash books one commission accrual per passed inspection, every morning at 6:29am.

How it works

1. Every morning, Cash queries the previous day's passed inspections
2. For each, the inspector's name is resolved to a team member id
3. A compensation_accrual row is written: $200, attributed to that inspector, dated yesterday

Default tier is Autopilot, so no approval step — the books just update.

Where you see it

• Settings → Commissions — running ledger per team member
• Buddies → Activity — each accrual logged as a row, with Undo button for 24h
• Inspector dashboard (if you give them a Member role) — they see their own ledger

Adjustments

To override or correct:

• Wrong inspector — open the accrual, click Undo (24h window), then re-create with the right inspector
• Wrong amount — same — undo and recreate, or manually create an offsetting row
• Should not have booked — undo

After the 24-hour undo window, manual adjustments require a documented reason and post as a new compensating entry (not a deletion).