Financial trend
Revenue and gross profit · 12 weeks
$6.92M
12-week revenue
Gross profit
$3.64M
Payroll / revenue
17.7%
Every commission calculated. Every invoice job-costed. Accounting done right.
Revenue · trailing 12 mo
$30.0M
+14.2% YoYPayroll ready
$203.8K
186 employeesInvoices processed
1,184
98.6% matchedBlended gross margin
52.6%
+2.1 ptsFinancial trend
Revenue and gross profit · 12 weeks
$6.92M
12-week revenue
Gross profit
$3.64M
Payroll / revenue
17.7%
Vendor/AP Agent
Monitoring 418 jobs and vendor invoices
Margin leaking in HVAC Install BU
Job #10642 · Installation materials
Vendor costs for HVAC installation materials increased 20%, but the shop has not updated those costs in ServiceTitan.
Recommended correction
Update 14 HVAC install materials
Apply the vendors’ 20% cost increase and recalculate flat-rate pricing.
Current GP
41.2%
Target GP
47.0%
Annual impact
+$81.6K
Invoices matched to ServiceTitan jobs
Live agent activity
Automation running now
Payroll cycle verified
186 employees
Invoices matched to jobs
67 records
Material costs posted
21 jobs
Agent coverage
Transactions automated
98.6%
+4.8 pts
Volca automated the entirety of our payroll and stopped me from having to hire someone full-time to keep up with the manual work.


Our partnership with Volca uncovered real opportunities in our payroll process and made it so much more efficient - genuinely a pleasure to work with.

ServiceTitan, spreadsheets, vendor invoices, job costs, payroll, profitability. Nothing knows about anything else.
An itemized pay breakdown for every employee. They approve or dispute before payroll runs.
Every commission, split, bonus, and overtime hour calculated to the dollar. Exported to ADP, Paycom, or QuickBooks in seconds.
Vendor invoices captured, matched to ServiceTitan jobs, and posted to QuickBooks. No spreadsheets, no missed line items.
Volca holds the full picture of how your shop pays. Employee archetypes, commission structures, splits, and pricebook rules all live in one place, so every pay plan is concrete and every paycheck is correct.
Total visibility into labor spend and margin.
Itemized pay reports. Approve or dispute before payroll runs.
Review commissions and approve every adjustment.

Frequently Asked
Don't see what you're looking for? Talk to us — we'll walk you through anything specific to your shop.
Volca is the financial operating system for home services. It connects to ServiceTitan and your finance systems to automate payroll calculations, vendor invoice processing, job costing, and the handoff into your books.
Volca is built for HVAC, plumbing, and electrical operators running ServiceTitan. Single-shop owners, multi-location franchises, and private-equity-backed groups use it to standardize finance work across their teams.
No. ServiceTitan remains the operational system, and your payroll processor and accounting platform can stay in place. Volca connects the work between them so your team is not rebuilding the same data in spreadsheets.
Volca's team maps your current pay plans, ServiceTitan data, vendor invoice flow, and finance process. We validate outputs alongside your existing workflow and train the people who will review payroll, AP, and job costs before go-live.
Volca calculates and audits payroll, then exports a clean, validated file to your processor. Your processor still cuts the checks, so you get controlled calculations without replacing the system your team already uses.
Volca supports commissions, performance pay, spiffs, bonuses, draws, deductions, helper splits, callbacks, and layered rules. The calculation follows the pay plan your business has approved rather than forcing it into a generic template.
Volca recalculates from the ServiceTitan source every cycle and flags exceptions before payroll goes out. Your team reviews a controlled calculation workflow instead of relying on copied formulas and manual data entry.
Employees can see an itemized pay report showing the jobs, commissions, spiffs, and deductions behind the calculation. Questions route to the right manager with the supporting detail and audit trail attached.
Volca captures invoices from your AP inbox and reads the equipment, materials, purchase-order references, quantities, and costs on each line. Your team reviews the result instead of typing the bill from scratch.
Volca matches invoice line items to the right ServiceTitan job and posts the associated equipment and material costs. That gives finance and operations a more current view of profitability by job, technician, and trade.
Yes. Once costs are matched in ServiceTitan, Volca can mirror categorized bills into QuickBooks Online or Sage Intacct with the job-costing detail intact, reducing double entry and reconciliation work.
Yes. Volca uses confidence scores and keeps a line-item audit trail so your team can focus on exceptions, verify uncertain matches, and trace a posted cost back to the source invoice.
See how Volca automates your financial process to save you time and money.