Managing
Vendors & Employees
Vendor Profile
Applications
Select applications to take action
Application Review
Documents
Customers & Jobs
Settings
Payroll
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🗂️ Standing Adjustments — Every Worker, Every Week
Manage recurring deductions, loan repayments, and standing additions across all workers. To add a one-time pay correction — missed time, a rate fix, or anything else — use instead. Invoice charges/credits are added directly on the Invoices tab.
Job Schedule
Workers clients asked for — and how many you've sent
Activity Log
Roles & Permissions
Each person\'s boxes below are what they can really see and do — the server enforces them, not just the screen. Pages decide which tabs they see at all; the other boxes are actions inside those pages. A Super Admin sees and does everything and is the only one who can add people or change boxes.
Real Admin Accounts
A real, individual login for one person. A new account starts with its role\'s set of boxes (Super Admin has everything) — change any box below afterwards. They set their own password the first time they sign in.
Email
Temporary Password
Role
Permission Grid — Real Access Control
This is real. Every box below is enforced the moment it\'s saved — by the server, not just the screen. Super Admin always has everything.
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Invoicing & AR
Messages
Sends a real text message to the number each worker gave when they turned on texts in their worker portal. Not a company-wide broadcast tool — pick recipients deliberately, the same as texting them yourself.
Templates
Send a Message
Search Customer, Project, or Worker
Who's Actually Worked Recently? (required)
0 selected
Use Template
Recent Sends
Usage & Billing
Real, logged costs by week — not an estimate. SMS is billed per text segment (160 characters, or 70 with accents like á í ó ú); AI (Help Desk) cost is the actual measured token cost per question asked.
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Error Log
Real server-side errors, most recent first — money-movement failures (Stripe transfers/payouts) and any uncaught crash. This does not include client-side (browser) errors, which show as a toast in the moment instead.
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Add Template
Template Name *
Message (English)
Message (Spanish)
Bills & Credits
⚠️
This page does not connect to Payroll or Invoices
Entries here are for tracking only — they will not appear on any invoice or affect any worker's pay. To add a charge or credit to a specific invoice, use Payroll → 📄 Invoices → + Credit / Deduction or + Per Diem on that job's line. To adjust a worker's pay, use Payroll → 🗂️ Adjustments → ✏ Errors & Fixes → Other.
Week ending: