ENDURANCE FLOORING
Weekly Report
Division
The three things operations closes out every week. Each one is reviewed and approved here, then handed to finance — payroll to processing, the other two to billing.
Week—
The company week runs Wednesday to Tuesday.
Crew & subs report
Ops reviews & approves here
Finance processes / bills
Why they're separate. Payroll Review is hourly crew only — what we pay our own people. Sub Review is subcontractor completed work — what they invoice us for, which goes through Accounts Payable, never payroll. Work Completed is the phases we can bill the client for. Three different money trails, three different approvals; the hand-off to finance is by hand for now.