How do I submit/commit a daily report?

✅ Reports & Analytics

Submit or Commit a Daily Report

  1. Confirm the active project and report date.
  2. Finish each required tab: Labor/Equipment, Materials, Subcontractors, Production, Notes, and Documents when used.
  3. Use the page's tab workflow: Add entries, save/confirm the pending rows, then mark the tab complete.
  4. Open View Report and scan the totals, notes, documents, and missing-tab warnings.
  5. Click Commit Report only when the report is ready to become the official record.

Committed entries are locked for normal editing and feed reports, payroll/job-cost exports, cost summaries, productivity metrics, and Early Signals. If something is wrong after commit, ask an admin to unlock or correct the report.

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