Review and finalize a daily report
- Confirm the active project and report date.
- Save or remove every staged row and finish uploading delivery evidence.
- Open the report preview and check Labor/Equipment, Materials, Subcontractors, Production, Notes and Documents, including empty sections.
- Select Finalize Report when ready. This confirms all six sections together; six separate Complete clicks are not required.
A normal day requires at least one saved labor entry with positive hours; equipment alone is insufficient. Use the dedicated delivery-only or no-work workflow when applicable, without inventing labor.
Committed rows and finalized reviews are locked for normal editing. For corrections, give an authorized administrator the project, date, row and supporting evidence; do not create a duplicate. If derived updates remain pending, use Retry report updates.