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0
time entries awaiting manager approval.
No activity yet. Open a customer profile and post a note to get started.
Customer Registry (CRM)
Invoice Summary
Total Invoiced
$0.00
0 invoices
Total Collected
$0.00
0% collected
Outstanding Balance
$0.00
0 unpaid
Overdue Amount
$0.00
0 overdue
Collected This Month
$0.00
0 payments
Invoiced This Month
$0.00
0 invoices
Accounts Receivable Aging Report
My Schedule
Team Schedules (Admin)
As a super user, you can view and edit all team members' schedules.
| ID |
Project |
Title |
Seat |
Duration |
Assigned To |
Scheduled |
Status |
Actions |
|
No units of work found. Create one from a project's detail view.
|
Payroll Setup Required
To use the payroll system, you need to create a Google Sheets document for payroll data.
- Create a new Google Sheets document named "Elegante Payroll System"
- Add sheets: Employee_Payroll_Profiles, Time_Entries, Pay_Periods, Pay_Stubs, Payroll_Tax_Deposits
- Share the document with your Firebase service account
- Update the document ID in
googleSheets.ts
Employee Payroll Profiles
| Employee |
Type |
Pay Type |
Pay Rate |
Payment |
Status |
Actions |
|
Loading payroll profiles...
|
Pay Periods
| Period ID |
Start Date |
End Date |
Pay Date |
Status |
Actions |
|
Loading pay periods...
|
Time Entries
| Employee |
Date |
Regular Hours |
Overtime |
PTO |
Submitted |
Approved |
Actions |
|
Select a pay period to view time entries.
|
Recent Pay Stubs
| Pay Stub ID |
Employee |
Pay Period |
Gross Pay |
Deductions |
Net Pay |
Status |
Actions |
|
Loading pay stubs...
|
CAD - DXF Margin Tool
Shower Margin Profiles
Backwall
Top: 1/8" | Bottom: 3/16" | Sides: 1/4"
Left Sidewall
Top: 1/8" | Bottom: 3/16" | Outer: 0" | Inner: 1/2"
Right Sidewall
Top: 1/8" | Bottom: 3/16" | Inner: 1/2" | Outer: 0"
Assign Profiles to Pieces
Select which profile to apply to each piece in your DXF file.
The tool auto-detects piece types based on size and position.
Preview Results
Supplies Inventory
Role Manager
User Roles & Assignments
Company Documents
COI, W-9, Form ST-3, and other company records. Reminders are sent 30 days before expiration.
Banking Reconciliation
Variance
—
Deposits − Payments
Proposed Matches
Unmatched Deposits
Unmatched Payments
Click Preview Matches to run reconciliation. The preview is a dry run — nothing is saved until you click Commit.
Schedule