Active Projects
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Tasks In Progress
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Completed Tasks
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Budget Utilization
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Project Overview
0Projects
On Track0 (0%)
At Risk0 (0%)
Delayed0 (0%)
Not Started0 (0%)
Roadmap Timeline
Budget Overview
0%Utilized
RM 0
Utilized
RM 0
Total Budget
Top Projects by Progress
Tasks by Priority
Critical/High0 (0%)
Medium0 (0%)
Low0 (0%)
Upcoming Milestones
Recent Activity
Alerts & Notifications
Projects
| Project | Division | Owner (PIC) | Progress | Budget | Status | Target End |
|---|
Tasks
| # | Task | Project | PIC | Priority | Due | Status | Progress |
|---|
Milestones
Roadmap
Full Roadmap Timeline — Jul 2026 to Mar 2027
Calendar
Click any date to see everything due that day — tasks and milestones.
Resource & PIC
Workload by Team Member
Division Health
Team Directory
| Staff ID | Name | Division | Department | Open Tasks |
|---|
Budget
Total Budget
RM 0
Utilized
RM 0
0%
Remaining
RM 0
Budget by Project
Reports & Analytics
Team Management Admin only
Staff ID is auto-generated in sequence the moment a new member is keyed in — never typed manually.
| Staff ID | Name | Division | Department | Astars | Access |
|---|
Divisions & Departments Admin only
Small team, departments change often — add a Department any time and just pick which Division it sits under, no need to open that Division's card.
Admin Accounts Admin only
Any Admin can appoint another team member as Admin, or revoke an existing Admin's access — normally at least one Admin must always remain. The Super Admin (Owner) account sits above this list entirely and can override that rule.
| Staff ID | Name | Division | Role |
|---|
Log History Admin only
Every add, update, cancel, and delete — who did it and when.
| When | Who | Type | Details |
|---|
Finance Restricted access
Finance Dashboard
Total Available Cash
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All-time Money In minus Money Out
Money In (period)
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Money Out (period)
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Net Cash Movement
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Payment Status
Payment Requests Pending0
Payment Requests Approved0
Payment Vouchers (period)0
Payments Completed0
Expense Breakdown (period)
General Bookkeeping
Total Money In
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Total Money Out
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Net Cash Movement
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| Date | Ref | Description | Payee/Payer | Category | Account | Money In | Money Out | Status |
|---|
Payment Requests
A Payment Request does not mean payment has already been made.
| Ref | Date | Requested By | Payee | Purpose | Amount | Status | Actions |
|---|
Payment Vouchers
Every Money Out entry in Bookkeeping is a Payment Voucher — add one there (or from an approved Payment Request) rather than here directly.
| Ref | Date | Payee | Purpose | Amount | Status |
|---|
Balance Sheet
Assets = Liabilities + Equity. Manually-maintained snapshot for V1 — edit line items directly.
Payroll
Set up each employee's Payroll Profile first, then create a monthly run.
Employee Payroll Profiles
| Name | Division | Basic Salary | Gross Pay |
|---|
Payroll Runs
| Month | Employees | Total Net Pay | Status | Action |
|---|
Settings
Password
We'll email you a secure link to set a new password.
Birthday
Used only to show your age here — never shared elsewhere.
Export Data Admin only
Download a CSV backup of any list — opens directly in Excel. Date range is optional and only applies to records that have a relevant date (Project/Task/Milestone/Sub-Task).
