Recent Activity

Real-time feed of everything happening in your business

Today

Payment received from Lakeside HOA

Invoice #INV-1023

$2,300

9:15 AM

New customer added

Greenway Apartments

8:42 AM

Job completed – Bayfront HOA

Mowing, Edging, Clean-up

8:05 AM

Job scheduled – Sunset Community

Sprinkler Check

7:30 AM

Yesterday

Overdue invoice – Palm Crest Office Park

INV-0987

$1,250

4:30 PM

Payment received – Sunset Community

INV-3688

$750

3:12 PM

Estimate approved – Lakeside Residence

Landscape Renovation

2:45 PM

Crew update

Crew 2 clocked in at Palm Crest Office Park

7:55 AM

May 20, 2025

Photo added – Lakeside Residence

Front Yard (5 photos)

5 Photos

4:18 PM