SHROUD

Awaiting approval

Cross-reference the SOW and correct any field before it populates the schedule.

TO-DO

This week

AHEAD

Coming weeks

STEP 1

Pending approval

STEP 2

Add to payment platform

LOG

History

Paid out YTD
$0
Payouts
0
NEW

New bonus

Person
Amount
Reason
STEP 1

Pending approval

STEP 2

Add to payment platform

LOG

History

Paid out YTD
$0
Bonuses
0
SYNC

Data sources

QuickBooks links per business unit — Cape Global and Locally Yours connect to separate QBO accounts.