Tick the boxes as billing paperwork gets done — a job leaves this list once Billing is ticked. B = Billing, S = Supporting docs, P = Payment update.
| Job Code | Stage | Client | Brand | Description | Qty | Target | Servicing | Production | Billing |
|---|
No jobs match.
Your entries today
| Job Code | Client | Brand | Description | Qty | Target |
|---|
Master Data
This is the single source of truth for dropdowns. Tag each client with the companies it works with, and link each brand to the client(s) that serve it. Anything left untagged shows up everywhere until it's curated. Deleting is only possible when nothing in the tracker uses the entry.
Clients tick the companies each client works with
| Client | RA | WH | BT | SG |
|---|
Brands link each brand to its client(s)
| Brand | Client(s) |
|---|
Vendors
People servicing + production team
📋 Stage breakdown
🏢 Jobs by company
👥 Top clients by volume
⚠️ Data quality flags
Jobs the floor is working on, oldest target first. Tap a card to pick it up (assign yourself), update the stage, quantities done, or attach photos.