Automate commissions, payroll, onboarding and rep pay across setters, closers, managers and crews — without spreadsheets.
Every paycheck is different. Sequifi is built for that.
Built for home service teams paying setters, closers, managers and crews.

Built for home service teams where every paycheck is different
Trusted by 20,000+ reps, managers, and operators












Trusted by 20,000+ reps, managers, and operators across commission-led teams
























No two jobs pay the same. The role that sold it, the milestone it hit, the comp plan it falls under — each one changes who gets paid and how much. Sequifi reads those rules so payroll reflects the actual job every time.
You get one system for how home service pay is structured, calculated, reviewed and paid — instead of rebuilding a spreadsheet after every job.
Home service pay is not one number. A single sale can split across the setter who booked it, the closer who signed it and the manager who owns the override — then adjust again when an install milestone completes or a deal claws back. Sequifi holds all of it together.
Pay each role on its own plan and split a sale between the setter who booked it and the closer who signed it.
Roll up override pay to managers automatically off the production their teams close.
Move reps into higher payout rates as they hit accounts sold, production or quota.
Release commission as a job moves from signed to installed — not all at once.
Divide a commission across every rep who touched the deal, by the rules you set.
Reverse pay automatically when a job cancels or falls out after payout.
Sequifi runs the whole path from the job that closed to the money that lands — without anyone rekeying numbers into a spreadsheet along the way.
A deal is signed or a job is completed and enters Sequifi with the rep, role and amount attached.
Your comp plan applies the right rate, tier, bonus and adder to that job automatically.
Pay is divided across setters and closers, rolled up to manager overrides and released as install milestones hit.
See how every payout was calculated and trace each line back to a rule before payroll runs.
Approved earnings move straight into payroll for W2 and 1099 pay — no re-entry.
Reps see what they earned and how it was calculated, so you spend less time answering pay questions.
The hard part is not closing the job — it is figuring out the setter split, the closer rate, the manager override and the milestone that just cleared, for every rep, every pay period. Sequifi does that math so your back office does not.
For ops and admins — No more rebuilding commission spreadsheets after every job or comp-plan change.
For payroll — Calculated pay flows into payroll for W2 and 1099 reps without manual reconciliation.
For owners — Trust that what you pay matches what actually closed — down to the line.
Marcus Trejo
Closer · August payout
Base commission
6 jobs signed
$7,200
Install milestone
4 jobs installed · released
$1,600
Setter split
−15% to setter
−$1,080
Clawback
1 job cancelled
−$1,200
Net payout
$6,520
Every line traces back to a rule.
Top setters and closers have options. Paying them fast, paying them right and showing them the math is how you keep them — and how you pitch the next hire against the shop down the road.
Close the loop from signed job to paid rep without waiting on a spreadsheet to be rebuilt.
Reps see every commission, split, override and clawback and how each was calculated.
Show recruits a clear, credible comp story instead of a promise you settle up later.
Reps who trust their pay stay. Fewer leave over a payout they could not explain.
When the math is visible, the "why is my check short" conversations mostly stop.
Reps track accounts sold, milestones and earnings, so they push toward the next tier.
Commission and payroll are the wedge — the reason home service teams switch to Sequifi. Once your pay runs in one place, the rest of the lifecycle lives there too: recruiting, onboarding, HR, commissions and payroll on one record for every rep.
Bring on setters, closers and crews with a comp story you can stand behind.
Offer letters, agreements and comp docs signed and tied to the right record.
Manage rep info, roles and documentation across W2 and 1099 workers.
Calculate every split, override, tier, bonus and clawback by your rules.
Move approved earnings into W2 and 1099 payroll in the same system.
Add spiffs and incentive structures without rebuilding your process.
Come for the commission and payroll math. Looking for the deep dive on comp? See our commission software.
Roofing supplements, solar install milestones, pest recurring revenue, fiber door counts, HVAC spiffs — Sequifi handles the comp complexity native to each one.
Jobs, supplements, collections, overrides and commission payouts.
Setters, closers, install milestones, adders, clawbacks and overrides.
Accounts sold, initial service, recurring revenue, tiers and bonuses.
Connects, installs, door count, production tiers and overrides.
Jobs, financing, installs, spiffs, bonuses and technician/sales compensation.
Sequifi connects to the field and CRM tools that run your jobs, so signed work flows into commissions and payroll without anyone copying numbers between systems.




“Fewer questions on payday. Reps understand their pay in advance, it's taken the pressure off leadership.”
Weekly
commission payouts, down from monthly
See how Sequifi automates commissions, payroll and rep pay across your setters, closers, managers and crews.
A 30-minute walkthrough on your comp plans, setters, closers and payroll.