What needs updating
0 missing · 1 stale · 5 to verify. Each item shows the exact report and a button to fix it.
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stale
· Subcontractor pay
Sub pay data is 18 days old
Last refreshed 18 days ago — the portal's pay & 'owed' figures are going stale.
Report: QuickBooks → Reports → Expenses by Vendor (customer/tag detail), exported as CSV
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Upload sub cost CSV |
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unverified
· Monthly close · 2026-05
Bank statement — received, not verified
Bank statement for 2026-05 is uploaded but not yet verified.
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Review & verify |
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unverified
· Monthly close · 2026-05
Transaction report — received, not verified
Transaction report for 2026-05 is uploaded but not yet verified.
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Review & verify |
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unverified
· Monthly close · 2026-05
Profit & Loss — received, not verified
Profit & Loss for 2026-05 is uploaded but not yet verified.
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Review & verify |
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unverified
· Monthly close · 2026-05
Balance Sheet — received, not verified
Balance Sheet for 2026-05 is uploaded but not yet verified.
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Review & verify |
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unverified
· Monthly close · 2026-05
Vendor costs by subcontractor — received, not verified
Vendor costs by subcontractor for 2026-05 is uploaded but not yet verified.
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Review & verify |
Checked live against sub pay, monthly-close docs, revenue, and the marketing syncs. You also get this as an email whenever something's been stale for 7+ days.