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BlueLake
Dashboard
API base: /api/v1
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Customers

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Invoice Reports

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Entries

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Invoices

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Audit Logs

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Ops

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Workflows

0/3

UI Checklist

0/4

Readiness

At risk

Blockers

0

Role Workflows

Run each role workflow from this card and confirm the business outcome signal shown below.

  • Consultant: open Consultancy Entries + Invoices to confirm billable work can flow into invoicing.
  • Finance: open Reports + Invoices to confirm invoice closure and report artifact delivery.
  • Admin: open Audit Logs + Ops Monitor to confirm compliance visibility and system health oversight.

    Release Readiness Snapshot

    Ready = checklist 4/4 and blockers 0. Blocked = blockers > 0. At risk = checklist below 4/4 with no blockers.

    Last checklist update: never

    Activity Feed

    Create Customer

    Customer List

    Page 1

    Name Email Address 1 Address 2 Town Postcode Telephone Actions

    Create Consultancy Entry

    Consultancy Entry List

    Page 1

    Customer Name Date Quantity Description Invoice Status Actions

    Build Draft Invoice

    Invoice List

    Page 1

    Total

    0

    Overdue

    0

    Due ≤ 7d

    0

    Overdue 1-30d

    0

    Overdue 31+d

    0

    Outstanding

    0

    Paid

    0

    Collection %

    0%

    Draft / Issued

    0 / 0

    Void

    0

    Top overdue invoices

    Invoice # Customer Status Due date Days overdue Outstanding Action
    No overdue invoices for current filters.
    Invoice # Invoice ID Customer Name Period Invoice Status Currency Total Paid Outstanding Due Date Export / Email Status Workflow

    Edit draft invoice

    Record payment

    Send invoice email

    Invoice summary Summary will appear when you open this modal.

    Attach invoice PDF

    Invoice detail

    Generate Invoice Summary

    Choose a date range, generate a summary, and download it when ready.

    Summary Status

    A simple status view for your latest generated summary.

    Tip: after generating, this field auto-fills and is saved under recent reports.

    Recent Reports

    Report ID Status Updated Date Range Actions

    Audit Log Filters

    Audit Actions

    Page 1

    Audit Log List

    ID When Actor Action Resource Details

    API Health

    Metrics Snapshot

    No metrics loaded.

    Raw Metrics Output

    (empty)

    Appearance

    Theme: default, Density: default

    Session Storage

    Current saved keys:

    • altan_token
    • altan_refresh_token
    • altan_username
    • altan_task_history
    • altan_theme
    • altan_compact_mode
    • altan_activity_feed
    • altan_activity_filter
    • altan_workflow_progress
    • altan_ui_checklist
    • altan_ui_checklist_notes
    • altan_ui_readiness_blockers

    UI Completion Checklist

    Mark readiness criteria as completed, then capture short notes describing evidence and next steps.

    No checklist updates yet.

    Checklist Summary

    Live summary mirrors checklist completion and notes for quick handoff in standups.

    Readiness Blockers

    Track unresolved risks (one per line). Any blocker keeps readiness in blocked state.

    Keyboard Shortcuts

    ShortcutAction
    g dDashboard
    g cCustomers
    g eConsultancy Entries
    g iInvoices
    g rReports
    g aAudit Logs
    g oOps Monitor
    g sSettings
    g hHelp

    Usage Tips

    • Use Settings export/import to carry session state across browsers.
    • Use Async Task Center to revisit export/report tasks.
    • Use Activity Feed filter + copy to share debugging context quickly.

    Profile

    Admin User Management

    IDUsernameRoleStatusActions