Status Wall
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Live Operating Picture
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Spot Checks (live, every load)
Outstanding CB Cards — checked against QuickBooks
Every open card for CB, checked against its exact invoice-workflow receipt and the dated QuickBooks snapshot disclosed below. Done cards say done with their proof; stale or missing evidence says so plainly.
Waiting on your word
Questions only you can answer, kept off the main board — each one shows the whole picture and working answer buttons. Answers record the same way the board's do.
Phase 2 Backlog
Every good idea that was parked during the Phase 1 close-out, with the plain reason each one waits. Nothing on it runs until Aaron says so.
Open the Phase 2 Backlog