Works Tracker
Each job is made of work packages (windows, balconies, units), each with its own contractor, stage, completion and invoice. Payment is tracked separately from completion.
Delivery Workflow
1. Define
Create a job and separate packages for each unit or work scope.
2. Assign & Investigate
Name the contractor and document the scope before requesting a quote.
3. Quote & Approve
Record the quoted value, then the approval decision before work starts.
4. Deliver & Close
Update completion and retain stage history. Record invoices separately.
Completion, invoice approval and payment are separate decisions. Marking an invoice paid records payment; it does not transfer money.
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| Job | Building / Asset | Packages | Companies | Waiting | Project Completion | Unpaid Invoices |
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