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Job (CSV File)
Total Budget
Actions
Code
Description
💰Budget by Area
Cost Code
Description
Budget
Paid
Remaining
Select a job and area to view budget.
📝Daily Input📌 Draft saved✓ Saved
🔒 Locked
Employee Name
Area Worked
Labor Code
Notes
Submission Log
No submissions yet.
Click to sign
🧾 Accounting Weekly Paysheet
Admin tip: Only approved weekly paysheets appear here. Open the Paysheet tab, load a Weekly Summary, and click ✓ Approve for Accounting to make it visible.
Select a week ending above to view the accounting paysheet.
📋 Change Orders
WO #
Job
Submitted By
Date
Status
Photos
COR #
Budget Used
Action
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✍️ Employee Initials
Draw your initials using your finger, stylus, or mouse.
📋 Saved Drafts
No drafts saved yet.
📌 Name This Draft
🔒 Admin Login
Enter the admin password to upload, edit, and delete CSV files.
📁 Saved Paysheets
Organized by week ending. Create a folder, then save paysheets into it.
Create New Folder
💾 Choose Save Folder
Select which week ending folder to save this paysheet into:
Or save to a new week ending:
👥 User Management
Manage user roles. Pending users have signed up but await role assignment.
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📋 Submit Change Order
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Change Order Detail
💰 Create COR Budget
Enter the budget details for this approved Change Order. This will appear in Daily Input tracking.
