Dashboard
DEMO · FAKE DATANot connected to Sheets / providersRep Leaderboard — Oct
Sales & installs
Announcements
AdminInstalls — Oct
47▲ 12% vs SepActive Leads
1283 territoriesVendor Receivable
—provider payouts pendingRep Payable
—next 1st & 15th runNeeds Attention
Unpaid sale — vendorRB-10495 · Stephanie Doyle · $150 · vendor payout missing 4 days
Mystery payout — no matching orderNorthline Fiber remittance Oct 1 · $150 · unmatched reference
Chargeback aging — 32 daysRB-10470 · Greg Nelson · rep comp clawback pending
2 reps mid-onboardingRyan F. intro call pending · Trevor D. agreement pending
Pipeline Funnel
Reconciliation Snapshot
Full detail in Admin › Payroll.
Pipeline
Sold
Knocked — no answer
Knocked — interested
Not knocked yet
▣ colored area = territory
RevBullet office
RevBullet
Houston, TX
HoursMon–Sat 9am–7pm CT
Office line(817) 555-0100
Fastest answer: call the office line. For pay questions, email so there’s a written record.
Janus — AI sales coach
Voice pitch trainer for door-to-doorPractice your door pitch out loud with an AI homeowner. Janus plays the skeptic — “I’m happy with my cable,” “what’s the catch,” “come back later” — then scores your opener, objection handling and close so you know exactly what to tighten before your next door.
Sessions this week6
Avg score82
Best objection“Price”
Support — the RevBullet support line
Text or call · answers 24/7One number for everything in the field. Text or call RevBullet Support for order status, pay questions and help with the app — day or night, no hold music.
What Support can help with
- Order status — “Where’s the Grant install?”
- Pay questions — “What’s on my Oct 15 check?”
- App help — logging in, adding a customer, placing an order
- Quick answers — plan prices, offer rules, who to call
Reps
Admin onlyTap a rep to edit role, tier, trainer, territory or status.
Comp tiers are per-rep configurable (REP_COMP): T1 = $50 flat · T2/FM = $75 flat (1GB+) · trainer overrides per hierarchy. Onboarding tracks W-9 → agreement → badge → PayCard → intro call.
Company reports
All repsReconciliation
ISP remittance ↔ ordersRemittance lines are matched to orders by reference / order #. Unmatched = money in with no order; Chargeback = ISP clawed back commission.
Payroll
Checks on the 1st & 15thVendor Receivable
—sales awaiting provider payoutRep Payable
—comp awaiting payout runMatched This Period
—vendor + rep both settledFlags
31 unpaid · 1 mystery · 1 chargebackPer rep — this run
Commission = installs × the rep’s pay-plan total (1 Gbps row). Net due = commission − advances already paid − clawbacks.
Per-Sale Net Position — both directions
Each sale tracks two independent payment states: vendor paid us (inbound) and we paid the rep (outbound). The delta is where margin errors and float live.
Chargebacks — 90-Day Window
Vendors
Tap a package to editPay plans
Tap a row to editSettings
Teams
Recruiting
User roles
Permissions
✓ full access · view view-only · — no access · Own/Adm/Mgr/FT = Owner/Admin/Manager/Field Trainer