What posts, and when
- Hours, from the crew's clock, when the office approves the week.
- Material, from the foreman's daily log. Pavr doesn't read plant tickets; the foreman logs the tons used and the office approves it.
- Receipts, photographed on the phone and approved in the office.
- Sub invoices, entered against the job.
- Mileage and equipment hours, from the daily log.
Nothing posts from anybody's guess about how it went.
Against the estimate, by cost type
Costs compare against what you estimated for labor, material, equipment and subs. A cost type that runs 5% over the estimate turns yellow. Ten percent over turns red. The owner sets both numbers for the account. The point isn't the one job that ran hot on a rain day. It's the same line over on every mill and overlay this season, which means the estimate is wrong, and now you know before you price the next one.
When the job closes
Closed jobs roll up by month, by customer, by project manager, and by paving, concrete, sealcoat and striping. Job costs and every report export to CSV for whoever does your books, and the owner can download every record in the account any day.

