Team Portal
Welcome, Priya · SK Enterprises
12
Assigned Clients
2 new this week
38
Invoices (Jun)
5 this week
5
Pending Tasks
2 overdue
32h
Hours Logged (Jun)
4h today
My Tasks
3/8 done today
Draft INV for Agarwal Traders — May balance
Completed · Jun 14
Send reminder to Sunrise Solutions (#INV-108)
Completed · Jun 14
Reconcile May eSewa payments
Completed · Jun 13
Prepare Q1 VAT report for filing
Due today · Overdue by 1h
LATE
Call TechPower Nepal — overdue INV-101
Due today
Draft invoice for Global Suppliers — June
Due Jun 16
Review and approve INV-2024-142 draft
Due Jun 17
Send payment receipt to Khatri Engineering
Due Jun 18
Assigned Clients
All 12 →
AT
Agarwal Traders
8 invoices · Rs 4.8L this year
Overdue
ME
Khatri Engineering
6 invoices · Rs 3.2L this year
All paid
SS
Sunrise Solutions
5 invoices · Rs 2.6L this year
Follow up
Draft Invoices
Agarwal Traders — June Balance
Rs 82,600 · Created Jun 12
Global Suppliers — Jun Services
Rs 48,000 · Created Jun 13
TechPower Nepal — AMC Renewal
Rs 1,20,000 · Created Jun 10
Time Log — June 2026
32h logged
DateClientTaskHoursBillableNotes
Jun 14, 2026Agarwal TradersInvoice drafting2hYesJune balance invoice
Jun 14, 2026InternalFollow-up calls2hNoOverdue reminders
Jun 13, 2026SK EnterpriseseSewa reconciliation3.5hNoMay bank match
Jun 12, 2026TechPower NepalAMC invoice prep1.5hYesAnnual renewal
Jun 11, 2026Khatri EngineeringStatement review1hYesQ1 account summary