Operations Reporting

Operations Reporting connects crew output to crew pay and accounts receivable so field execution and cash collection can be managed together.

What It Includes

• Crew pay totals
• Crew productivity
• AR aging buckets
• Overdue invoice list

This makes it easier to answer questions like:

• Which crews are productive but expensive?
• Where is cash stuck in receivables?
• Which overdue accounts need a reminder today?

AI Reminder Action

The overdue invoice table includes a Send Reminder action. That opens the same AI follow-up flow used in the invoices area, so you can generate and send an invoice reminder without leaving reporting.

Best Uses

• Review weekly with the office manager
• Watch callback-heavy crews beside crew pay totals
• Use AR aging to decide when collections work should outrank new quoting