Money Out — every approved unit of work, who we pay, where it stands
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No payables to show. (Money Out only lists assignments with at least one approved timesheet and a payable amount.)
Money In — what clients owe us, by job
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Job ID
Client
Site · Type
Hours
Billable
Invoice
Invoiced
Paid
Outstanding
No jobs match your filters.
Client Invoices
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No invoices match your filters.
Expenses — operating costs not tied to a job
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No expenses match your filters.
New Expense
PDF, PNG, JPEG, or DOCX. Max 10 MB.
Mark Expense as Paid
Clients
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No clients found.
Vendors
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No vendors found.
Vendor Invoicing — what we owe vendors for vendor-billed work
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No vendor invoices yet.
Role Permissions
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\u26a0 Admin Maintenance
Recalculate Client Revenue
Re-runs the corrected per-employee billable calculation for every job. Updates the revenue table.
Reports any mismatches against already-issued invoices. Does not modify existing invoices —
you decide manually if any need adjustment.
