Claims intake
Review submitted hours, attachments, and job assignments before approval starts.
Dashboard
Contractor claims command
Keep claims, approvals, payouts, and accounting in sequence.
Claix gives contractors and internal teams one quiet surface for the work that needs a decision next.
Next checkpoint
Approvals before payout
Move reviewed claims into finance before the next CHIP release window.
18
claims
6
payouts
3
syncs
Open claims
Approval queue
Clear operations checks so finance sees only claims ready for payout decisions.
Payout control
Confirm CHIP batch readiness and keep release steps deliberate before money moves.
Review queue
Work ordered by the next operational decision.
June contractor claims
18 submissions need rate and job checks
Ops reviewToday
Payout release batch
CHIP export waits on 6 approved claims
FinanceTomorrow
Bukku sync exceptions
3 job codes need invoice mapping
AccountingThis week
Jobs and accounting sync
Track the job records that shape claims, payouts, and Bukku handoff.
| Job | Owner | State | Next note |
|---|---|---|---|
| Site remediation | Northline Contractors | Claims open | Timesheets due before finance review |
| Plant maintenance | Kinta Works | Approvals ready | Ops sign-off complete for June |
| Drainage upgrade | Marin Build Co. | Accounting sync | Bukku job code pending |