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Your business at a glance

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Active Projects

7

+2 vs last month

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Open Invoices

$128,450

4 invoices awaiting payment

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Cash Flow (this month)

+$34,210

October 2026

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Average Margin

24.6%

+1.8 pts vs last quarter

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Recent activity

  • Invoice INV-1042 paid — $48,250 (Harborview Apartments)

    2h ago

  • New expense logged — $1,840 lumber (Ridgeline Residence)

    5h ago

  • Quote Q-2088 approved — $96,400 (Cedar Mill Commercial)

    Yesterday

  • Project updated — Blue Ridge Duplex moved to Framing

    Yesterday

  • Invoice INV-1041 sent — $22,900 (Oak Hollow Renovation)

    2 days ago