What a client sees after a project starts: status, links to their own Drive, and what is waiting on whom.
72%, day 9 of 14. Next milestone: client testing.
Approve the invoice wording. Add the staff list to the HR sheet.
Portal branding, signed-contract archive.
Care plan active. Fixes within one working day, replies same day.
| Module | Status | Lives in | Link |
|---|---|---|---|
| Contract generator | Live since 12 Sep | Drive · CONTRACTS | Open tool |
| Invoice system | Live since 28 Sep | Drive · INVOICES | Open tool |
| HR and attendance | In testing | Drive · HR | Open tool |
| Portal | Building | Cloudflare | Preview |
Every link points into the client's own Google Drive. I hold no copy of their data.
Numbers are pulled from the client's own register sheets.
Yang dilihat klien setelah proyek berjalan: status pengerjaan, link ke Drive mereka sendiri, dan apa yang sedang ditunggu dari siapa.
72%, hari ke-9 dari 14. Tahap berikutnya: pengujian oleh klien.
Persetujuan teks invoice. Pengisian daftar staf di sheet HR.
Branding portal, arsip kontrak bertanda tangan.
Care plan aktif. Perbaikan dalam satu hari kerja, balasan di hari yang sama.
| Modul | Status | Tersimpan di | Tautan |
|---|---|---|---|
| Generator kontrak | Aktif sejak 12 Sep | Drive · CONTRACTS | Buka sistem |
| Sistem invoice | Aktif sejak 28 Sep | Drive · INVOICES | Buka sistem |
| HR dan absensi | Tahap uji | Drive · HR | Buka sistem |
| Portal | Pengerjaan | Cloudflare | Pratinjau |
Semua tautan menunjuk ke Google Drive milik klien. Saya tidak menyimpan salinan datanya.
Angka diambil dari sheet register milik klien sendiri.