Open findings
Which punch items remain with each trade member and work package?
Review open defects, package delivery, task due dates and collection exceptions.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 48 | ||
| Submitted | 22 | 46% | |
| Approved | 4 | 18% | |
| Reimbursed | 1 | 25% |
Sample totals per stage
Which punch items remain with each trade member and work package?
Which signed-off items are still awaiting invoice follow-through?
How do delivered amount, cost and invoiced punch value compare with contract value?
Where are logged hours consuming the package's budget hours?
Which closeout tasks are approaching or past their due dates?
Which invoice references are overdue or disputed?
Which sign-off or task invoice attempts failed their checks?
Group punch items by status, assigned crew member and work package.
Sum approved punch amounts by project and work package for items still marked Approved.
Compare contract value, delivered amount, delivered cost and invoiced punch amount by project and package.
Compare logged labor hours and package budget hours by crew member and work package.
Show task owner, due date, status and outstanding amount for upcoming or missed work.
Count approved, rejected and returned review decisions by reviewer and subject type.
Start free, then use Proto to change fields, steps and approvals before your team goes live.