Welcome back, John
Here is what is happening with your projects today
Utilization Rate
0.5%
vs last month
Billable Hours
0
vs last month
Active Projects
0
new this month
Monthly Revenue
$0
vs last month
Recent Activity
Timesheet Approved
Week ending Jan 19 approved by Sarah Johnson
10 min ago
Expense Submitted
Travel expenses for client meeting - $847.50
1 hour ago
New Project Created
Beta Platform - Enterprise Modernization
2 hours ago
Invoice Paid
#INV-2026-042 from Acme Corp - $45,200
3 hours ago
Hours Logged
8 hours to Project Gamma - Development
5 hours ago
My Timesheets
View AllProject Alpha
Acme Corp - Week of Jan 19
Project Beta
TechStart Inc - Week of Jan 19
Internal Training
Internal - Week of Jan 26
Pending Approvals
3Alex Rivera
Timesheet - Project Delta
40 hrs
2 hours ago
Jordan Lee
Expense - Client Travel
$1,250
4 hours ago
Sam Taylor
Timesheet - Project Alpha
36 hrs
1 day ago
Upcoming Deadlines
View AllPhase 2 Delivery
Project Alpha
Design Review
Project Beta
Initial Setup
Project Gamma
Requirements Sign-off
Project Delta
Team Utilization
View AllSarah Johnson
Mike Chen
Emily Brown
David Wilson
Alex Rivera
Revenue by Project
View ReportProject Alpha
Project Beta
Project Gamma
Other