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Hi 👷
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👁 Viewing as
Due today
Monday check-in
Submit last week's payroll, then a check-in for each job.
Start with payroll
→
⏱
Daily time
Crew hours
＋
Open a job
New job
📷
Receipt
Snap & tag
Your jobs
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Daily time
Crew hours
You enter time for the crew — no one logs in but you.
Job
Reg
OT
no crew assigned to you yet
Save day
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Monday check-in · step 1
Last week's payroll
Review the crew's hours and submit for payroll. This locks the week.
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— crew · week total
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✓
I've reviewed — these hours are correct for payroll.
Submit payroll & continue →
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Check-in
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Progress
0
%
Status this week
On track
At risk
Behind
What's in the way?
🏁 Ready to close?
Turning this on tells the office to start the accounting close
If holding — why?
Which days did the crew work?
Drives billing on service jobs.
Notes for the office
Cost commitments
Material / Equipment / Expense · $ optional — leave blank if unknown · for Material add a quantity in the note.
+ Add a cost commitment
Receipt
Optional — photo goes to the office, tagged to this job.
📷
Add a receipt photo
Submit check-in
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New job
Open a job
Job type
Service
Proposal
Contract
Description
Client
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Entity
IET
IETLink
Site
Project manager
Supervisor
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Estimator
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Start date
Division, region and contacts get confirmed by the office in the review queue — keep this quick.
Open job & assign number
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Costs
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Receipt
Snap & tag
Job
📷
Take a photo of the receipt
Note (optional)
Upload receipt