First Daily Report Walkthrough
- Select project and date - confirm the active project and report date at the top of the page.
- Labor and equipment - enter workers, equipment hours, activity code, and optional payment item or CWP.
- Materials and subcontractors - enter quantities, costs, headcount, hours, and activity links.
- Production - record the quantity completed for the activity or CWP. This is what allows productivity and unit-cost signals to work.
- Notes and documents - capture delays, safety notes, photos, reports, tickets, or receipts.
- Use Add, Save, Complete - Add places rows in the pending list, Save persists them, Complete marks the tab ready.
- Review and commit - preview the report, correct anything wrong, then commit so entries become official.
After commit, the report feeds cost summaries, productivity tracking, early signals, payroll exports, and project reports.