We handle the implementation
We connect the agreed sources, build the workflow, and check the prepared project updates with your team.
We need workforce, equipment, and job records together for our project-control update. Our team still prepares them across systems. Can you build that recurring report and keep missing records visible?
Mage
Yes. We’ll build it, check the result with your team, and keep it running.
Choose one workflow to start. We’ll work out the scope and plan together.
Overview
Prepare project-control updates from approved workforce, equipment, and job records.
We connect the agreed sources, build the workflow, and check the prepared project updates with your team.
Recurring runs, checks, and safe recovery stay with us. Decisions that need your judgment come to your team.
Ask which jobs lack records, chart cost differences, and prepare approved project-reporting follow-ups.
For project controls and workforce operations leaders. Start with the output you need most, then expand when it works for your team.
Prepare daily project-control updatesCombine approved hours, equipment usage, and job records. Show the daily update alongside missing submissions.
Combine job costsMatch approved time and rates. Hold unknown job codes apart.
Compare budgets and costsUse approved budget changes. Compare costs at one cutoff.
Keep the project and field tools your team uses. We bring their approved records into the daily project-control update and check the job, date, and cost-code links.
Start with trusted recordsReview jobs, hours and rates. Confirm daily reporting cutoffs.
Build around your rulesUse approved rates. Hold unapproved changes.
Check the resultMatch jobs, dates and codes. Check approved time records.
Approve the launchYour team reviews the result. Keep required approvals.
Refresh approved job records for the daily controls review. Keep missing logs and unmatched cost codes visible.
Project updates rechecked
Recover within the rulesWait for the approved site record, then recheck the job and date. Source corrections and project decisions go to your controls owner.
Project updates checked
Check for exceptionsCheck hours and job codes. Flag missing logs and cutoffs.
Meet the delivery windowAgree peak volumes. Plan the delivery window.
Ask which jobs lack records, chart cost differences, and prepare approved project-reporting follow-ups.
Which jobs are missing approved hours or equipment records?
Project and field systems stay in place. Supervisors approve source facts; your team controls rates, budgets, changes, and forecasts.
Runs where you need it
Team spaces
Access you control
Your systems
Use agreed sources. Choose where it runs.
Your decisions
Set team access. Review each change.
Our support
Get help with issues. Plan agreed changes.
Tell us what your project updates must contain, who uses the result, and when it is needed. We’ll work with you on implementation, result checks, and ongoing operation.
Explore three ways to take recurring work off your team’s plate.
Prepare client close packs. Keep source gaps visible.
Match ads to invoice inputs. Flag delivery differences.
Prepare shipment records. Flag document gaps.
Prepare customer imports. Keep product feeds current.
Prepare royalty inputs. Match sales and returns.
Prepare campaign audiences. Check mailshop files.
Prepare reporting tables. Check approved definitions.
Prepare project updates. Match job and crew records.
Prepare shipment worklists. Check delivery milestones.
Match sales and payouts. Flag settlement differences.
Prepare school reports. Check attendance records.
Bring site feeds together. Flag missing readings.
Prepare billing inputs. Match meters and accounts.
Prepare funder reports. Keep evidence gaps visible.
Prepare claim worklists. Match payments and reasons.
Prepare daily audit inputs. Match revenue and payments.
Prepare commission records. Match carrier statements.
Prepare custodian records. Flag reconciliation gaps.
Prepare e-billing files. Track rejected invoices.
Prepare payment records. Keep loan worklists current.
Prepare material worklists. Flag supplier delays.
Prepare port-call records. Check declaration inputs.
Prepare campaign reports. Track spend and pacing.
Prepare safety reports. Track missing evidence.
Prepare production reports. Track record corrections.
Prepare settlement records. Flag payout exceptions.
Link samples and records. Flag missing evidence.
Prepare stock worklists. Check replenishment gaps.
Prepare job tickets. Keep status handoffs current.
Prepare roster changes. Check directory differences.
Prepare program reports. Check award-period records.
Prepare payroll inputs. Track required approvals.
Prepare billing usage. Flag record differences.
Prepare meter billing inputs. Keep read gaps visible.
Prepare order worklists. Track backorders and status.