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A door-to-door sales team reviewing commission statements

Fiber Commission Operations

Fiber commission payroll without the weekend spreadsheet.

Turn carrier exports and activation changes into accurate rep statements, clawbacks, escrow tracking, and QuickBooks-ready payroll without another seat fee.

From $149/month$500 one-time setup20 members included
Start setup See plans
No sales call needed 30-day setup guarantee No long-term contract

The payday problem

Your spreadsheet was not built for churn.

Every changed install status, split, bonus, and clawback creates another place for the numbers to break before reps get paid.

Exports do not matchCarrier files and CRM rows drift between cycles.
Clawbacks arrive lateReclaims get missed or turn into rep disputes.
Payroll gets re-keyedBookkeepers re-enter commission totals in their accounting system.

One clean commission run

From carrier file to signed statement.

D2DHQ resolves the export, applies the correct rate card, catches reclaims, tracks escrow, and produces a statement every rep can understand.

  • Effective-dated rate cards by rep and campaign
  • Automatic clawback and escrow accounting
  • Signed PDF statements and rep portal history
  • BILL or QuickBooks Online contractor bills
Commission cycleWeek ending Jul 10
Reconciled
Settled deals247
Rep statements12
Net payroll$38,420
Carrier export imported1,244 rows normalized
Done
Rate cards applied12 rep profiles matched
Done
Clawbacks and escrow18 reclaims reconciled
Done
Statements generatedReady for rep delivery
Ready

Self-serve purchase, guided setup

Start today. Go live with your real rules.

  1. 01
    Create your workspace

    Choose a monthly plan and pay the one-time $500 setup fee.

  2. 02
    Send the required files

    Upload your commission export. We request missing carrier statements, rate sheets, and accounting provider details.

  3. 03
    Audit the first payday

    We configure the workflow and validate the first run. Typical setup is 5–7 business days after all files arrive.

Pay accuratelyEvery rate, split, and bonus lands on the right statement.
Protect marginEscrow and reclaims stay visible through the clawback window.
Keep rep trustReps see how every line was calculated without another spreadsheet.
Close the booksPrepare contractor bills in BILL or QuickBooks Online.

Simple monthly pricing

Pay for settled volume, not seats.

Every plan includes 20 company members; unlimited members are a $100/month add-on. Overage is $1.50 per settled deal above the monthly allowance.

Monthly plan

Starter

$149/mo

Solo operators and small teams

150settled deals included monthly
  • 2 active campaigns
  • Commission calculator
  • Clawbacks and escrow
  • Signed PDF statements
  • Door Knocker app
  • BILL or QuickBooks contractor bills

Most popular

Pro

$299/mo

Growing teams with 15–50 reps

300settled deals included monthly
  • Everything in Starter
  • Team commission analytics
  • 5 active campaigns
  • No per-rep fees

Monthly plan

Elite

$499/mo

Serious operators with 50+ reps

600settled deals included monthly
  • Everything in Pro
  • Unlimited active campaigns
  • Priority onboarding support
  • Higher-volume processing
  • First-payday audit

AI add-on preview · limited release

One shared company pool.

Limited release. New AI subscriptions and top-ups are currently paused. Existing access depends on your company’s enabled features. Cached reviews do not spend credits again.

AI Coach15,000 shared credits / month$99/mo company-wide
AI Autopilot40,000 shared credits / month$249/mo company-wide
AI Advanced90,000 shared credits / month$499/mo company-wide
$500 one-time setupRate-card migration, recent-history import, accounting connection setup, training, and first-payday audit.
Start setup

Core Door Knocker canvassing is included. Live voice practice is available to enabled AI Advanced companies on iPhone app version 0.1.16 or newer. SMS reminders are coming soon. Explore AI features and credit rates.

Remove the implementation risk

30-day setup guarantee.

If D2DHQ cannot support the documented workflow you provide during onboarding, the one-time setup fee is covered by our 30-day money-back guarantee.

Before you start

Questions operators ask.

Clear answers before you create the workspace or enter payment details.

What happens after I pay the setup fee?

You enter the onboarding flow immediately. You add company and pay-cycle details, upload your commission CSV or XLSX, and confirm reps and rate cards. We request any missing carrier statements, rate sheets, or accounting provider details before configuration begins.

How long does setup take?

Typical setup takes 5–7 business days after all required files arrive. The setup includes rate-card migration, recent-history import, accounting connection setup, training, and a first-payday audit.

Do you charge for every rep?

No. Every core plan includes 20 company members; unlimited members are a $100/month add-on. Plans are based on settled deal volume, with $1.50 charged for each settled deal above the monthly allowance.

Can I keep SalesRabbit or SPOTIO?

Yes. D2DHQ handles the commission and payroll side. You can continue using your current canvassing or CRM tool and upload its exports into D2DHQ.

Is the canvassing app included?

Yes. Every plan includes the core Door Knocker iOS app for lead routes, territories, knock tracking, callbacks, and team activity. AI coaching and household intelligence remain controlled-release features.

What if D2DHQ cannot support our documented workflow?

The one-time setup is covered by a 30-day money-back guarantee. There are no long-term contracts, and the monthly plan can be canceled.

Your next payday can run differently

Stop rebuilding commission operations every cycle.

No sales call needed. Create your workspace, pay the setup fee, and send the files we need to configure the real workflow.

Start setup
$500 setup30-day guaranteeStart