HDK Neuro · Invoice command dashboard

FY2026 invoice control center

A private, offline view of reconciled invoices, contracted revenue, source support, and follow-up items for Sept 1, 2025 onward.
Fiscal year Source workbook Updated Local HTML · no cloud account

Money by company

Confirmed invoices, contracted-but-not-yet-invoiced amounts, and expense receipts pulled from source documents.

Confirmed invoiced CAD Contracted CAD Expense receipts CAD

Immediate attention

Items that should be reviewed before posting or chasing payment.

Visual work board

This is the Notion-like view: confirmed invoices, contracted work, support-only folders, and problem items separated into lanes.

Searchable invoice / source table

Filter the source records. Click any row for full details. Use Export CSV to save the current filtered view.

Source

Issue flags

These were carried forward from the reconciliation workbook.

ZIP inventory snapshot

A compact view of the source files found in the archive. This helps answer “do we have a document for this?”

FolderFileTypeVendorMapped activityDates / amounts
Open this file locally in your browser. It does not send data anywhere. To update it with new invoices, upload the new source files and ask to regenerate the dashboard.