OPERATIONS / DASHBOARD

Dashboard

EY
WEDNESDAY, AUGUST 19

Good morning, Eya.

Here’s what needs attention across client billing and cleaner payouts.

NEXT INVOICEMCS-1049Automatic numbering is on
$450.002 invoices need follow-up
$516.001 submission awaiting approval
$890.00All recorded payments
RECENT ACTIVITY

Latest invoices

▤
MCS-1048Harley’s Homes · 3 Bedroom Turnover · 2 visits
Sent
$450.00Due Aug 22
▤
PAY-0321Maria S. · Approved cleanings · 5 jobs
Pending approval
$516.00Due Aug 20
▤
MCS-1047Playlist Properties · Turnovers + laundry
$890.00Due Aug 15
REQUIRES ATTENTION

Approval queue

MS
Maria S.5 completed cleaning jobs
$516.00