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COMMAND CENTER

Dashboard

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Dashboard

CPE Age Alerts
Log My Day

Confirm your work day. GPS location and time will be recorded.

My Recent Logs
DateTypeAmountStatus
Recent Activity
TimeActionEquipmentDetailsBy

Equipment

  • CSV
  • PDF
  • Excel
Serial # Name CategoryStatusAssigned ToLocationActions

Add Equipment

Auto-set to serial number for CPE items
Cost & Valuation (internal use only)
$
$
$
Multi-Scan — Rapid Batch Entry
0 items queued
#Serial NumberName

CPE scan import: download the scan workbook, fill the SCAN tab (one row per ONT/router, with the holder named as Metronet pays them), upload it back. Units with a holder are assigned to that person as of the scan date; BCO WAREHOUSE units go to stock. Holders must already exist as users.

Download Scan Workbook (.xlsx)

Scanner

Incident Reports

Export CSV
DateTypeEquipmentCategory Assigned ToLiabilityStatus
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My Equipment

  • Download PDF
  • Download Excel

Pay Records

Upload Payroll / Invoices
Generator (.csv)

Upload daily production CSV — auto-assigns weeks, levels, and pricing

Drag & drop or click to browse
Manual Invoice (.xlsx) Download Template

Upload fulfillment invoices from contractors using the standard B-Connect template

Drag & drop or click to browse
Generator Upload History
Contractors
  • All Contractors
Contractor Name Level Jobs Gross Total Rentals Net Payout Actions
Select a week above
My Pay —
Select a week above to view your pay.

Invoicing

Week Status Management
Open = accepting CSV uploads & edits. Pending = awaiting payment. Closed = finalized, jobs from this week become rollovers.
Contractor Levels
Contractor / Group Pay Level
Weekly Invoices
Contractor Gross Deductions Net Due Status Actions
Construction Invoices 0
Contractor Project Ref # Amount Status Actions
Active Rentals 0
Contractor Equipment Category Amount Frequency Start Date Start Week
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Add Toll Violation
$
$
Import Toll Violations CSV

Upload a CSV with columns: date, plate, amount, fee, agency, location, invoice_number, violation_number

Deduct Toll Violations

Financial Adjustments
Contractor Category Description Amount Recurring Balance Actions

Invoice Receipts

Invoice # Contractor Week Gross Net Status PDF
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My Portal

$0.00
Total Paid
$0.00
Pending
0
Open Disputes
0
Total Invoices
Action Required 0
Week Gross Net Deadline Actions
Invoice History
Ref # Week Gross Net Status Payment PDF
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My Rate Card
Code Unit Price DB Base DB Extra/ft
Recent Activity

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Add Financial Adjustment
One-time: applied to this week only. Recurring: deductions start from this week forward.
Edit Financial Adjustment
Current balance left to deduct
One-time: applied to this week only. Recurring: deductions start from this week forward.
Invoice Detail
Contractor Profile
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Dispute Invoice

Please explain what needs to be corrected. Be as specific as possible — reference line items, amounts, or dates.

Force Approve Invoice

This will bypass contractor approval. Use only when the contractor cannot approve (quit, unreachable, etc.).

Fleet Management

0
Total Fleet
0
Expired Items
0
Expiring Soon
0
Service Overdue
Fleet Profile
Vehicle Identification
Insurance
Registration & DOT
Log Service
$
Service Schedule
days
Common: 90 (quarterly), 180 (semi-annual), 365 (annual)
Leave blank if unknown — next due will be calculated from today

Quality Control

🟡 Acquiring GPS...

    User Management

    Partner Teams & Group Assignment
    Password Reset Requests 0
    UserUsernameRequestedActions
    Full NameUsernameRoleStatusLast LoginActions

    Reports

    Equipment by Assignee

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    Equipment by Category

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    Missing Equipment
    Serial #NameCategoryLast AssigneeNotes
    Assignment History
    • PDF
    • Excel
    DateEquipmentSerial #Assigned ToAssigned ByStatusReceipts
    Loading finance data...
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    Loading operations data...
    Loading liability data...

    Equipment Assignments

    Equipment Name Serial # Assigned To Assigned Date Days Out Status Actions
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    Rate Cards

    Version:
    Create New Rate Card Version

    Toll Violations

    DatePlateEquipmentDriverLocation AmountStatus
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    Renewal Tracker

    0
    Expired
    0
    Within 30 Days
    0
    Within 60 Days
    0
    Up to Date
    VehiclePlateAssigned To Plate ExpiresInsurance ExpiresProviderActions
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    Time Logs

    Log Your Day

    Confirm your work day. GPS location will be recorded.

    WeekDateWorkerTypeProjectAmountStatusActions
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    Add Time Log
    Edit Time Log

    Audit Log

    TimestampUserActionDetailsIP Address
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    Notifications

    Performance Scorecards

    Overall

    —

    Completion

    —

    Goal: 93.5%
    OTA

    —

    Goal: 98%
    Rework

    —

    Goal: <6.25%
    NPS

    —

    Goal: 4.5+
    Quality

    —

    Goal: <15%
    • Technicians
    • Rework Details
    • Customer Surveys
    TechnicianGroup CompletionOTA ReworkQA Fail NPSActions
    Select a period above
    TechnicianOG DateWork Type Sub IDRework DateDays City
    Select a period above
    DateTechnicianWork Type CityRatingFeedback
    Select a period above
    Upload Scorecard
    The multi-sheet report with Completion, OTA, Rework, Survey data
    Tech Performance
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    Projects

    Job #NameClientStatus CostRevenueMargin InvoicesCreated
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    Contractor Template

    Clients

    NameContactMarkup %TermsProjectsStatus
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    Balance Tracker

    Home Equip
    Reports More
    Menu
    Add Equipment Bulk Import My Equipment My Portal Incidents Fleet Pay Records Receipts QC Photos Users Logout
    Assign Equipment

    Optional — skip for simple loans
    $
    Rental Terms
    Defaults to today
    Sale Terms
    Installment Deduction Setup
    Tap here to take a photo
    Sign above with mouse or finger
    Location will be captured automatically
    Partner Liability Notice: This partner has outstanding liability.
    Batch Assign CPE
    0 items queued
    #SerialNameCategory
    Sign above with mouse or finger
    Location will be captured automatically
    Mark as Installed

    This will mark the CPE as Installed and record the install details for verification.

    Required. This is what proves where the unit was installed.
    Address where the CPE was installed — used for payment & QC verification.
    Assign to Team Member

    Edit Equipment
    Cost & Valuation
    $
    $
    $
    Add User
    Used to log in. Suggested from the name; change it if you want. Must be unique.
    Partner Technicians under this company should reference this exact name as their group affiliation.
    Lets them reset their own password and receive receipts by email.
    Leave the password blank and we'll email them an invite link to choose their own.
    Exact name as it appears in the payroll Excel sheet. Used to link payroll records to this user.
    Tech ID from performance scorecards. Links this user to their scorecard data.
    $
    Amount per full day. Half days will be half this rate.
    Add Daily Log
    Deactivate User

    Reset Password

    Resetting password for

    Transfer Employee
    Payroll before this week stays under the current company. From this week onward, payroll goes to the new company.
    Transfer History

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    Bulk Assign

    $
    Return Equipment

    Tap here to take a photo
    Location will be captured automatically
    Damage Details
    $
    Describe the damage in the Notes field below. An incident report will be automatically created.
    Missing Equipment Report
    Equipment will be marked Missing and blocked from reassignment until resolved. Admin/Manager will be notified.
    QC Submission
    Photos
    Review QC Submission
    Photos
    QC Photo
    Download Job Details
    Code Unit Price Total Units Total Amount
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    Grand Total
    Rental Deductions
    Equipment Terms Deduction
    Total Rental Deductions
    Net Payout After Rentals
    Add Client
    %
    New Project
    %
    Add Invoice
    CodeDescriptionQtyUnit PriceAmount
    No line items yet
    Add Balance Entry
    $
    Record Deposit
    $
    Incident Report
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