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 stages rows locally, Save stores them as pending, and Complete optionally records section review.
- 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.
Finalization confirms all six sections together; separate Complete clicks are optional. A normal day requires positive labor hours. Do not enter a delivery as material usage.