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Printable Cheat Sheet

Quick reference for the most common tasks. Print this page and keep it at your desk.


Common tasks

TaskWhere to goQuick steps
Sign inSign-in pageClick "Sign in with Google" → pick your @precisionsiteservices.com account
Check who is clocked in right nowPeople → Active Sign-InsThe list shows everyone currently on the clock
Correct a worker's hoursPeople → Time CorrectionsFind the record → click the row → fill in the fix → add a note → Save Time Change
Approve a time correctionPeople → Time CorrectionsFind the pending row → expand it → review before/after → click Approve or Reject
Run the Labor ReportHours → Labor ReportSet the date range → pick Company or Crew filter → Export (top right)
Run the Weekly ReportHours → Weekly ReportSet the week → review crew packets → send or download
Create invoices (batch)InvoicesPick the billing period → review preview table → click Generate
View a single invoiceInvoicesFind the row → click to open the detail → download PDF if needed
Check CIP statusReports → Contractor InsuranceSet date range → look for Amber or Red rows → click row to see details
Check Certified PayrollReports → Certified PayrollSet job and date range → export CSV or PDF
Add a user accountSettings → User AccessClick Add User → fill in name, email, role → set Access State to Active → Create User
Deactivate a userSettings → User AccessFind user → click pencil icon → change Access State to Inactive → Save
Manage automation rulesSettings → AutomationsClick a rule to edit or view run history → use Run Now to trigger manually
View the activity logSettings → Activity LogFilter by module, date, or user
Check field workersPeople → Field WorkersSearch by name → click a worker to see their detail, rates, and time records
Check jobsPeople → JobsSearch by job number or name → click a job to see detail, CIP status, and linked records

Status color guide

ColorWhat it meansWhen you see it
GreenAll good — no action neededActive workers, Ready invoices, Succeeded corrections, Approved hours
Amber / OrangeNeeds attention — review before continuingPending corrections, Needs Review invoices/CIP, Unverified hours
RedBlocked or failed — action requiredFailed write-backs, Manual Review corrections, Blocked CIP/weekly
BlueIn progress or informationalPending corrections (Blue = Pending), Generated invoices, Delivered weekly packets
GrayInactive or archivedDraft corrections, Sent invoices, Inactive workers and users

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