Administration
Admin dashboard
Quick links into the admin areas. Use the account menu (top-right) for the full list.
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Admin — People
Admin — Roles & Applications
Admin — Sales & ops
ClientsClient records, contacts, and managed lists.
BillingRaise client invoices and review recent billing activity.
InvoicesEvery invoice raised here or discovered in Xero — filter and sort on any column, and see what is still outstanding.
Timesheet entriesEvery resource's timesheet entries for a client and period — the rows a billable-hours figure is made of, filterable on any column.
PayrollRun payroll batches and review recent pay events.
ClaimsReview, invoice, and reimburse resource expense claims — travel + general.
Record paymentRecord a client invoice payment (posts to the accounting provider) and auto-mark expense claims paid.
Distribute paymentsBuild the Cemtex ABA batch to distribute funds, with bank-transfer reconciliation.
Payment draftsRemittance drafts waiting to be approved — find one without its email, before it expires.
Job titlesCurate the canonical job-title list.
SectorsCurate the canonical sector list.
Admin — Sourcing
Admin — Content & config
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