Run a pay period & export payroll
Review earned commission for the period and export a payroll-ready file.
4 min read · Updated June 20, 2026
When it's time to pay, Knockt's ledger is the single source of truth — so payroll is a review-and-export, not a spreadsheet rebuild.
- 1Open Reports and select your pay period.
- 2Review each rep's earned total — only earned (not pending) commission is paid.
- 3Check the ledger for any clawbacks or adjustments that landed in the period.
- 4Export the payroll CSV — per-rep totals plus the line-item breakdown.
- 5Upload that file into ADP, Gusto, QuickBooks, or any system that accepts a spreadsheet.
Note
Pending commission (tied to installs that haven't completed) is intentionally excluded — it pays in the period its install lands. See Install-based pay.
Tip
The export format maps cleanly into common payroll systems. If your provider needs a specific column layout, email support@knockt.app and we'll help.
Related
Install-based & multi-trigger pay
Pay on the sale, on the install, or split it — and track earned vs. pending in real time.
How clawbacks work
Automatic, auditable reversals when a deal cancels inside your clawback window.
Plans, trials & billing
Free vs. Pro, how active-rep pricing works, the 14-day trial, and managing your subscription.