Projects
Outstanding Invoices
Invoices awaiting payment
Overdue 30+ Days
Unpaid past 30 days
For Approval
Awaiting review
Cash Remaining
NAB + Bendigo combined
Total Dev Costs
All development invoices
Total Opex
All operating cost invoices

Action Items

Auto-generated from invoice data
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Recent Invoices

10 most recent — click a row to edit
Date Consultant Invoice # Amount (Ex GST) Status
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accounts@grangedevelopment.com
Not connected
james.dibble@grangedevelopment.com
Not connected
0 selected
Connect Gmail
Connect to accounts@ or James's inbox above to scan for invoice emails, detect new invoices, and add them to the Dashboard.
Upload Finance Data
Drag & drop CSV or Excel files to import invoices, bank balances, and accountant reports. Data is saved to the project dashboard and synced to Google Sheets automatically.
Supported formats: .csv, .xlsx, .xls — column headers are auto-detected.
Drop files here
or click to browse · CSV, XLSX, XLS

Import History

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