Tasks
8 tasks · 4 completed this month
Q1 expense report compiled and categorized
Auto32 transactions processed, 4 flagged for manual review.
Payroll summary ready for review
AutoMay payroll totals for 8 employees. Approve before processing.
Business license renewal due in 14 days
State license #CA-8821. Estimated cost: $450. Renewal link ready.
New employee onboarding checklist sent to Jordan Lee
AutoW-4, I-9, direct deposit, handbook, and benefits forms sent.
Vendor payment scheduled — Acme Supplies
Auto$3,200 ACH scheduled for May 7. Invoice #2041 matched.
Monthly cash flow report generated
AutoApril recap: $48,200 revenue, $31,700 expenses. Net +$16,500.
Annual workers' comp audit documents due
Compile payroll records and classification codes for auditor.
Office supply reorder triggered
Auto3 items below threshold. PO draft ready for approval.
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