WELT PRO / INTERNAL

Management Overview

Company overview
DEMO DATA · Dashboard structure ready for connection to Attendance, Commercial, Fleet and other WELT Pro modules.
Workers on site2Across 2 active projects
Active projects2Both currently staffed
Urgent actions2Management attention required
Estimated cash available£84.6k30-day forecast · demo
LIVE PROJECTS

People by project

P-001
14 Templewood AvenueNW3 7XA
1on site
RH
Razvan HladiucEngineer · 08:00
→
P-002
31 Somerset RoadSW19 5JZ
1on site
IM
Ionut MunteanuOperative · 08:04
→
URGENT

Management attention

2 open
Geofence checks

No exceptions today

Clear
TEAM COMMUNICATION

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Broadcast an operational update to all workers, or target a single project.

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All workers2 workers currently registered
30-DAY FORECAST

Estimated cashflow available

£84,600estimated available after forecast commitments
Opening cash£112.0k
Expected receipts+£74.5k
Forecast outgoings−£101.9k
Demo values only. Final forecast will pull from Commercial, payroll/labour, procurement and Fleet.
PROJECT OVERVIEW

Active projects

Live headcount is supplied by Attendance.

Open requests2Management action
Approved today0Requests closed
Critical alerts0No critical exceptions
REQUEST CENTRE

Urgent notifications & requests

Productive hours need allocation

Razvan Hladiuc · Templewood → Somerset · transfer cost held in Unallocated Costs.

Attendance · Today
Overtime approval request

Demo request to illustrate the management workflow after 18:05.

Attendance · Pending
BROADCAST

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RECENT

Broadcast history

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DEMO FORECAST · Figures are placeholders until Commercial, supplier invoices and actual bank/cash data are connected.
Estimated available cash£84,600At end of the next 30 days
Opening cash£112,000Current starting position · demo
Expected receipts£74,500Certified / expected inflows · demo
Forecast outgoings£101,900Labour, suppliers, fleet, overheads · demo
FORECAST

30-day cash movement

Opening cash position£112,000
Client receipts / applications+£74,500
Supplier & subcontractor payments−£58,000
Labour forecast−£31,400
Fleet & operating costs−£6,500
Other overheads−£6,000
Estimated available£84,600
FUTURE DATA SOURCES

What will drive this forecast

CommercialApplications, CVR, committed cost
AttendanceForecast labour & overtime
ProcurementSupplier invoices & POs
FleetVehicle and fuel costs
FinanceOpening cash / bank data
PLATFORM MAP

WELT Pro modules

Each major branch can live on its own subdomain while this dashboard remains the central overview.

01
AttendanceClock in/out, labour allocation, overtime, transfers and weekly reports.
OPEN MODULE →
02
ProjectsProject overview, site records, RFIs and operational information.
COMING SOON
03
CommercialCost control, cashflow, labour cost and unallocated costs.
COMING SOON
04
VariationsVariation workflow, approval status and commercial impact.
COMING SOON
05
ProcurementSupplier quotations, invoices, price book and price intelligence.
COMING SOON
06
FleetVehicle assignment, usage, mileage, fuel and transfer costs.
COMING SOON
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