Reports & Dashboards

Deep Reports from Every Module + One Control Dashboard

Trackovo’s Reports & Dashboards page gives you a single command center to monitor materials, accounts, planning, attendance, vendor performance, deliveries and overall profitability—project-wise, site-wise and party-wise.

Project-wise cost clarity Leakage & pending control Approvals + audit trail Export reports anytime

Know what’s happening—without calls

Dashboards show what is pending, what is delayed, what is leaking, and who is responsible—so owners and managers can control multiple sites confidently.

In-depth Reports include
Stock, consumption, transfers, GRN and theft risk indicators
Vendor outstanding, bill aging, payment leak & duplicate prevention
Attendance, OT, advances and salary sheet—site-wise
Owner Dashboard Preview Live Updates
Pending Approvals 0 Payments + materials + attendance edits
Outstanding (This Month) 0 Vendor + contractor + service dues
Leakage Risk 0 Mismatch / missing proof / variance alerts
Project: Aarna Residency
Range: This Month
View: Summary + Deep
Export PDF Export Excel Share Report
Module Reports Click to preview
Materials — Deep Dashboard Project-wise • Store + Site
Stock Health Live
Store Stock
78%
Site Stock
62%
Consumption vs Plan
46%
Variance Alerts Audit
Item
Expected
Actual
Cement (Bags)
120
112
Steel (Kg)
980
1015
Tiles (Box)
35
29
Top Consumption (This Month) Site-wise
Cement
High
Steel
Med
Putty
Low

Report Library (In-depth)

Search and open deep reports across materials, accounts, execution and workforce.

📦
Stock & Consumption Report Project-wise stock, site transfers, daily consumption and variance flags.
MaterialsSite-wiseExcel
Outstanding & Bill Aging Party-wise dues, aging buckets, duplicate bill alerts and approval logs.
AccountsParty-wisePDF
📈
Project Cost & Profitability Site cost breakup, budget vs actual, leakage indicators and margin trends.
OwnerProjectExport
🗓️
Progress & Delay Analytics Milestone completion, delay reasons and who is responsible—clearly.
PlanningDailyInsights
🧾
Attendance & Salary Sheet Site-wise attendance, OT, advances, deductions and net payable history.
WorkforcePayrollExport
🏷️
Vendor Performance & Rates On-time delivery, mismatch rate, price comparisons and compliance proofs.
VendorsPurchaseControl

Control Center (Approvals & Risks)

A single queue to approve payments, validate bills, verify stock receipts and lock attendance edits—role-based and logged.

Payment Approval Pending Sharma Traders • Invoice #ST-118 • Proof attached
Review
📦
GRN Verification Needed REQ-2013 • Cement • Received qty mismatch flagged
Mismatch
🧾
Attendance Edit Request Site B • Late mark correction • Manager requested
Approve

Health Snapshot

A quick view of control strength and operational health.

79%Control Score
What improves this score?
• Pending approvals cleared on time
• Proof attachments uploaded (bill/GRN/site)
• Variance + duplicate payment prevention enabled
Approve Payments Centralized approval queue for accounts.
Verify GRN Match bill vs received quantity with proofs.
Lock Salary Sheet Freeze payroll after verification to prevent disputes.
Risk Alerts See mismatch, pending, and leakage indicators.
Want one command center to control everything? Get Trackovo Reports & Dashboards for project-wise clarity, accountability and leakage control—without follow-up calls.
Role Controls

Who can do what (and what they cannot) — Dashboard-wise

Trackovo is role-based. Every dashboard has defined controls, approvals and limits—so your projects stay disciplined and leakages reduce automatically.

Allowed Limited Not Allowed
Owner / Admin Dashboard Full Control
Approvals & Permissions Approve purchases, payments, attendance edits, and access control.
Allowed Final Authority
Reports & Exports Project cost, profitability, aging, stock, salary sheets, audit logs.
Allowed Export PDF/Excel
Financial Controls Lock bills, stop duplicates, control payment release and approvals.
Allowed Lock/Unlock
Critical Edits Reverse entries only with reason + audit trail for full accountability.
Allowed Audit Required
Project Manager Dashboard Execution Control
Site Planning & Progress Create daily plans, assign tasks, update milestones, upload proofs.
Allowed Assign Tasks
Material Requests Raise requests, track deliveries, confirm usage with site updates.
Allowed No rate edits
Payments / Approvals Can recommend/verify, but final approval stays with Owner/Admin.
Limited Final Pay
Reports Access Project-wise execution dashboards and pending trackers (project only).
Limited Project-only
Purchase Manager Dashboard Procurement Control
Vendor Selection & Purchase Compare rates, generate PO, confirm availability, dispatch tracking.
Allowed Rate Compare
GRN & Verification Verify received quantity, attach bills/photos, flag mismatches.
Allowed Owner lock
Payment Release Can prepare payment request but cannot release or approve payment.
Limited Release Pay
Procurement Reports Purchase history, vendor performance, delays, GRN logs (limited).
Limited Procurement
Accountant Dashboard Accounting Control
Bill Entry & Verification Upload bills, validate duplicates, manage tax fields, clean ledger.
Allowed Audit
Outstanding & Aging Party-wise due tracking, reminders, statements, and reconciliation.
Allowed Statements
Payment Approval Can verify payments, but final approval remains with Owner/Admin.
Limited Final Approve
Exports & Compliance Tax-ready exports, ledgers, cash/bank reports (role-based).
Limited Finance-only
Site Engineer Dashboard Site Execution
Daily Updates & Proofs Upload photos, update tasks, report issues, mark progress.
Allowed Proof Upload
Material Receipt Confirmation Confirm received material, flag mismatch, attach receiving photo.
Limited Confirm only
Payments & Rates No rate edits, no approvals, no sensitive financial visibility.
Not Allowed Finance
Reports Access Sees site progress, pending materials, manpower and issues list.
Limited Site-only
Contractor Dashboard Work + Bills
Work Updates Update assigned work progress, upload stage photos and completion proof.
Allowed Assigned only
Bill Submission Upload contractor bills with attachments for verification (GST/Non-GST).
Limited Submit only
Approvals & Payments Cannot approve payments; can only view approved/paid status.
Not Allowed View status
Visibility Sees own work & own bills only—no access to other parties.
Limited Self-only
Labour Dashboard Attendance View
Attendance & Site Mapping Attendance is mapped to site; labour can view own record.
Limited View own
Salary / Wages Transparency View wage calculation, OT, advances, deductions and net payable.
Limited View only
Edits & Manipulation Cannot edit attendance, cannot change site, cannot modify salary.
Not Allowed No edits
Work Info (Optional) Can view assigned tasks/checklist only if enabled by Admin.
Limited Optional
Rider / Transport Dashboard Delivery Proof
Delivery Tracking Track request-wise deliveries, upload bill photos and delivery proofs.
Allowed No edits
Financial Access Cannot approve, cannot alter bills, cannot see sensitive outstanding.
Not Allowed Approve
Visibility Sees only assigned requests and delivery timeline.
Limited Assigned only
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