FCS
FIBER CONNECT SOLUTIONS, INC.
Operations Tracker v2 — Staff Login
Default Accounts:
admin/admin123 · finance/finance123 · hr/hr123 · ops/ops123 · field/field123
FCS

FIBER CONNECT SOLUTIONS, INC.

Unit 201 RCS Sycamore Square, Doña Soledad Ave., Brgy. Better Living, Parañaque City

(02)824-20982 · 0919-099-6707 · info@fiberconnect.one
🔔0 ⏻ Logout
📊 Dashboard
🔍 WO SEARCH
RECEIVABLES AGING
PROJECT STATUS
CASH FLOW — 4 WEEK TREND
PENDING APPROVALS
ATTENDANCE SUMMARY — THIS CUT-OFF
LEAVE SUMMARY
OVERTIME SUMMARY
EXPENSE AGING ALERTS
RECENT ACTIVITY
🔍 FINANCIAL HEALTH & LEAKAGE INDICATORS
Real-time detection of financial risks, anomalies, and budget overruns
🧾 Unreported Expenses
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📐 BOQ Overruns
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👥 Payroll Anomalies
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💵 Petty Cash Variance
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🏗️ Project Loss Alerts
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📅 Cut-off Compliance
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🗓️
💰 Owner Funding / Capital Injection
Two types: Capital Injection — no project link, goes to company equity, does NOT affect project cost.  |  Temporary Funding — linked to a project/PWO, appears as "Owner-Funded" in project cost, reimbursable.
ADD FUNDING ENTRY
#Partner / OwnerTypeAmountDate Project / PWOPurposeReimbursementReimburse Date RemarksAction
🧠 Brain — PWO Intelligence
Read-only aggregation layer. Brain does not store new data — it computes status flags from all existing modules and answers key project intelligence questions.
🧠 SELECT PWO:
📊 PWO STATUS CHAIN
⛔ BLOCKERS — What is preventing progress?
📐 Design Status
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📍 Survey Status
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📋 Permit Status
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🔑 Access / RAAWA
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📦 Material Status
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🔬 Testing Status
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✅ Closeout Status
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⚠️ Risk Level
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💬 BRAIN QUERIES
🔗 FULL PWO CHAIN — Linked Records
🏗️ ALL ACTIVE PROJECTS — RISK OVERVIEW
📁 Document Management System (DMS)
Central repository for all project documents. Every file linked to a PWO and/or Site. Versioning enforced — latest version is always Active.
📤 UPLOAD DOCUMENT
#PWO / ProjectSiteModuleCategory TitleVersionAuto-PathUploaded By DateActiveRemarks Action
📁 Upload History Log
#Date/TimeModulePWO / Project DescriptionUploaded By
🏢 Subcontractors
ADD SUBCONTRACTOR
#CompanyContactPhoneSpecializationTINStatusActive PWOsDel
ADD CONTRACT
#SubcontractorContract No.TermsStartEndValueStatusFileDel
ASSIGN SUBCON TO PWO
#PWOProjectSubcontractorContractScopeStatusDel
📐 SUBCON BOQ — with Margin Control
Subcon prices must be LOWER than Client RFQ prices to protect FCS margin. Approval blocked if subcon price ≥ client price.
#PWOSubcontractorDescriptionUnitQty Client PriceSubcon PriceMarkup%MarginMargin%Status Del
LOG SUBCON PROGRESS
#PWOSubconDateWork Done% CompleteQty DoneValidated ByRemarksDel
SUBCON BILLING — must match BOQ and Progress
#Billing No.PWOSubcontractorTypeBilling AmtBOQ TotalProgressStatusRemarksDel
🔍 Invoice Reconciler
Auto-matches supplier/subcon invoices against PO, DR, RR, BOQ, Progress, and Contract. Blocks payment if variances exceed tolerance.
SUBMIT INVOICE FOR RECONCILIATION
📋 INVOICE LINE ITEMS
#Invoice No.Supplier/SubconPWOType Invoice AmtQty VariancePrice Variance StatusDateAction
📄 Billing
CREATE BILLING / PROGRESS BILLING
Billing is separate from Receivables. Create a billing entry per milestone or completion stage, then link to Receivables once the invoice is raised.
#Billing No.Project / PWOTypeDate Billing AmtRetentionNet Billable MilestoneStatusRemarksDel
📍 Site Master
ADD SITE
📋 SITE ACCESS LOG
Record every site visit for audit trail.
SITE REGISTRY
#Site NameAddressTypeGPS Access TypeE-Lock IDKey HolderRAAWA RemarksDel
SITE ACCESS LOG
#Date/TimeSiteProject/PWO Accessed ByAccess TypePurposeRemarks Del
🔬 Testing Module
ADD TEST RECORD
Record PAT and FAT as standalone test records linked to PWO. Independent of the Closeout tab.
#Project / PWOTest TypeTest Date Certificate No.Tested ByClient Rep ResultRemarksFileDel
💰 Receivables / Collections
#ClientInvoice #AmountInvoice DateDue DateAgeStatusNotesDel
👥 Payroll Processing
EMPLOYEE REGISTRY (set rates & deductions)
Register each employee once. Hourly/Daily staff: payroll auto-computes from approved timesheets via "Push to Payroll". Monthly staff: enter adjustments manually.
✕ Close
ALLOWANCES (non-taxable up to BIR limits)
TAX & FINAL
⚡ BATCH PUSH TO PAYROLL
Push all ready employees in one click
#Emp No.NamePositionPay TypeRateDays/HrsOT HrsGrossSSSPhilHealthPag-IBIGCA/LoanOther Ded.Net PayPeriodStatusDel
⚡ BATCH PUSH TO PAYROLL
Tick the employees to push. All hours, OT, and loans are computed automatically. Monthly staff are always included regardless of timesheet hours.
0 employees selected
💳 CA / Loan Management
NEW LOAN / CASH ADVANCE
RECORD REPAYMENT
#EmployeeTypeAmountDateMonthly Ded.Total PaidBalanceStatusRemarksDetails
🧾 Expense Monitoring
PETTY CASH FUNDS
REPLENISH A FUND

💰 Create Petty Cash Fund

🔄 Petty Cash Reconciliation

At cut-off, declare actual cash on hand. The difference is the discrepancy.
SUBMIT EXPENSE
All staff can submit expenses. Choose the correct type — it determines how reimbursement works.
✅ Expense submitted! It is now Pending Approval. View pending →
⏳ PENDING APPROVAL
0 pending
#DateTypeCategoryDescriptionAmount ProjectPaid ByReceiptAgeReimburse StatusApproval Actions

💰 Petty Cash Fund Log

📈 Cash Flow Monitoring
FORECAST — NEXT 4 WEEKS
Based on expected collections (unpaid invoices) and scheduled payroll
🏬 Inventory Management
ADD / RECEIVE STOCK
#CodeDescriptionCategoryUnitStock On HandReorder LevelUnit CostTotal ValueStatusIssue
🧾 Invoice Generator
INVOICE DETAILS

LINE ITEMS
SAVED INVOICES
#Invoice #ClientProjectAmountDateStatusAction
🏗️ Project Monitoring
PWO generated when Design Plan is approved.
#WO NumberTypeProjectClientLocationContract ValueRevised ValueStartEndProgressStatusDel
📋 VARIATION ORDERS (VO)
FCS-submitted claims for additional work discovered during execution or based on as-built findings.
NEW VARIATION ORDER
📐 VO LINE ITEMS (list the extra scope breakdown)
#VO No.ProjectTypeDescription Claim AmountNet ClaimApproved Amt DateStatus Action
📝 CHANGE ORDERS (CO)
Track scope additions or deductions. Each CO adjusts the contract value and BOQ.
#ProjectCO No.DescriptionTypeAmountDateApproved ByDel
📆 PROGRESS BILLING SCHEDULE
Track client billing milestones. Links to Invoice generation.
#ProjectMilestone%Billing AmountDue DateStatusAction
📋 BOQ TEMPLATES
Save a project BOQ as a reusable template. Load into any new project to pre-fill line items.
📋 Project Costing
#ProjectItemCategoryBudgetedActualVarianceNotesDel
⏱️ Timesheet
STEP 1 — LOG DAILY HOURS
Staff enter their own hours per day. All entries go to pending until approved by a supervisor.
Staff submit their own hours. Admin / Manager / Finance can enter the employee name to log on behalf of others. Monthly staff: log OT hours only — leave regular hours as 0.
STEP 2 — PENDING APPROVAL QUEUE 0 pending
#Emp No.EmployeePositionDateDay TypeAttendanceProjectInOutReg HrsND HrsOT HrsLateUTApprovalLockedAction
Payroll Link: After approving timesheets, use "Push to Payroll" to auto-generate payroll entries for hourly/daily staff based on approved hours. Monthly staff OT/undertime adjustments are also calculated.
📦 Materials Usage
#Project/JOCodeDescriptionUnitQtyUnit CostTotalDateIssued ByDel
🔗 Asset Assignment
Track which assets (tools, equipment, vehicles) are assigned to which PWO. Asset Registry is independent — Assignment requires a PWO.
ASSIGN ASSET TO PWO
📥 RECORD ASSET RETURN
#Asset TypeAssetProjectPWO Assigned ToDate OutDate Returned Cond. OutCond. InDaysDaily RateTotal Cost StatusRemarksAction
🔧 Tools Inventory
ADD TOOL
#Tool NameCategoryBrand/ModelSerial No.Purchase DateCostConditionStatusAssigned ToProject/PWORemarksAction
⚙️ Equipment Inventory
ADD EQUIPMENT
#Equipment NameCategoryBrand/ModelSerial No.Purchase DateCostConditionStatusAssigned ToProject/PWORemarksAction
🚗 Vehicle Inventory
ADD VEHICLE
#Plate No.TypeBrand/ModelYearFuelStatusAssigned TeamDriverRemarksAction
ADD DAILY LOG
#DateVehicleDriverOdo StartOdo EndDistanceFuel (L)Fuel CostPurposeRemarksDel
🔩 Asset Maintenance Log
LOG MAINTENANCE
#Asset TypeAssetMaintenance TypeDateCostPerformed ByNext DueRemarksDel
📐 Design Module
📐 Project / PWO:
📍 SITE SURVEY
Initial site visit to assess scope, access, and conditions.
SURVEY RECORDS
#DateSurveyed BySiteStatusFindingsGPSEst. LengthFileDel
🛣️ RIGHT OF WAY (ROW)
Track ROW clearances, property owners, and permit requirements.
ROW RECORDS
#SectionDateOwner/AuthorityStatusApproval DateRef No.RemarksFileDel
📋 PERMITTING
Track permits, LGU clearances, and utility coordination.
PERMIT RECORDS
#Permit TypeAuthorityAppliedIssuedExpiryPermit No.StatusCostFileDel
🔑 ACCESS REQUIREMENTS
Track E-Lock, key, RAAWA, and other site access credentials.
👷 ACCESS PERSONNEL (RAAWA)
List all personnel authorized to access the site under RAAWA. Survey: max 3 persons | Implementation: max 5 persons. Total max 40 per RAAWA.
#Staff NameEmp No.CompanyPosition ID NumberRole on SiteAccess RecordRemarks Del
ACCESS RECORDS
#SiteAccess TypeE-Lock/Key IDKey HolderRAAWARAAWA ApproverScheduleRemarksDel
🗂️ COMPLETED DESIGN PLAN
Upload the final approved design plan. Each upload creates a new version. Latest version = Active Design.
⚡ Uploading a design plan also triggers PWO generation if no PWO exists yet for this project.
DESIGN PLAN VERSION HISTORY
#VersionTitleDatePrepared By Approved ByStatusDescriptionFile Action
📦 Delivery Receipt (DR)
Record all material deliveries received on site or warehouse. DR feeds into Materials Reconciliation, Inventory Received, and Invoice Reconciler matching.
ADD DELIVERY RECEIPT
📋 ITEMS RECEIVED
#DR No.ProjectPWOPO Ref.Supplier DateSiteReceived ByItemsTotal Value StatusRemarksAction
📋 Receiving Report (RR)
Formal inspection and acceptance of delivered items. RR is required before invoice approval. RR feeds into Invoice Reconciler as qty_received reference.
CREATE RECEIVING REPORT
📋 ITEMS INSPECTION (auto-filled from DR)
#RR No.DR Ref.PWOSupplier Inspection DateInspected ByAccepted By ResultRemarksDel
📋 Subcon Work Orders
Formal work orders issued to subcontractors per PWO. Required before subcon can begin work.
ISSUE WORK ORDER
#WO No.ProjectPWOSubcontractor Date IssuedStartEndWO Value StatusScopeAction
🔍 Subcon QC Reports
Quality control validation of subcontractor work. Required before billing can be approved. QC result feeds into Subcon Performance Dashboard.
CREATE QC REPORT
#QC No.PWOSubcontractorWO Ref. DateTypeResultScore ReworkSafetyFindingsDel
🗺️ As-Built Records
Record actual installed quantities and as-built drawings per PWO. Feeds into Materials Reconciliation (as_built_qty) and Brain Module.
ADD AS-BUILT RECORD
📐 AS-BUILT QUANTITIES (for Materials Reconciliation)
#AB Ref No.ProjectPWODate Prepared ByApproved ByStatus ItemsDescriptionFileDel
🛒 Purchase Orders
Purchase Orders received FROM clients authorizing FCS to proceed with work. Attach the PDF or Excel PO document.
LOG CLIENT PO
📎 ATTACH CLIENT PO DOCUMENT
Upload the PO from your client — PDF or Excel. The file is stored inside the ERP. For Excel POs: the system will auto-read the PO Number, Amount, and line items.
No file selected ⏳ Reading Excel...
#PO NumberClientScope / Project SiteAmountReceivedCompletion StatusFileContact Action
Purchase Orders sent TO suppliers for materials and services.
ADD SUPPLIER PO
#PO #SupplierProject/JO DescriptionAmountPO DateDelivery StatusDel
📝 RFQ Tracker
RFQs received FROM clients (Globe, PLDT, DITO, Converge, etc.) requesting FCS to submit a quotation.
LOG CLIENT RFQ
📎 ATTACH RFQ DOCUMENTS
Upload the client RFQ file (PDF, Word, Excel, image). Stores a copy directly in the system.
No file selected
#RFQ #ClientScopeSite ReceivedDeadlineEst. ValueStatus FileRemarksAction
RFQs sent TO suppliers requesting price quotations for materials and services.
SEND RFQ TO SUPPLIER
#RFQ #SupplierProjectItems AmountSentResponseStatusRemarks Del
📐 BOQ / Subcon
BOQ DETAILS
BOQ workflow: Client RFQ → Client BOQ → Quotation → Invoice → Cash Inflow  |  Subcon RFQ → Subcon BOQ → Expense → Cash Outflow
⚡ QUICK ADD — Avoid manual entry for each line item
🏷️ SELECT FROM PRICE LIST
0 items selected
🔧 SUBCON BOQ ACTIONS
Filter by project first, then use these actions for Subcon BOQ items.
#ProjectItem No.DescriptionUOMQty Mat. CostLab. CostMarkup%Unit TotalLine Total PurposeTypeContractorStatusPaid Action
💰 SUBCON PAYMENT TRACKER
💲 Price List
#CodeCategoryDescriptionBrand/ModelUnitUnit CostSupplierRemarksDel
ADD LABOR RATE
#CodeTrade/PositionDescription UnitRate (₱)RemarksDel
ADD EQUIPMENT RATE
#CodeEquipment NameCategory UnitRate (₱)SupplierRemarksDel
📄 Quotation Builder
QUOTE DETAILS
⚡ QUICK ADD — Choose a method to speed up line item entry
📋 Pull from BOQ
Copies all approved BOQ items directly into this quotation. Fastest method if you have a BOQ.
🏷️ Bulk from Price List
Search and tick multiple items from your price list. Set quantities and add all at once.
📂 Import from CSV/Excel
Prepare your items in Excel, save as CSV, upload. All line items added instantly.
📑 Quote Templates
Save current items as a template. Load templates for similar projects — change only qty and price.
🏷️ SELECT ITEMS FROM PRICE LIST
0 items selected
✏️ ADD SINGLE ITEM MANUALLY
👥 Staff Master
Central registry — single source of truth. Payroll, Timesheet, Access, and RAAWA all read from here.
ADD STAFF
#Emp No.Full NamePositionEmployment Type Salary TypeRate (₱)CompanyContact Date HiredStatusSSSPhilHealthPag-IBIGTIN Action
👤 User Management
🔧 DATA TOOLS
Use these if your data appears in one tab but not another, or after downloading a new version of the tracker.
#UsernameFull NameRoleDel
📜 Audit Trail
#Date & TimeUserModuleAction
📊 Reports & Analytics
REPORT PARAMETERS
Leave dates empty to show all records
Open this tab to see live data counts.
Report Types — select one or more
Report ready — Download:
📋 Payroll Cut-off Report
CUT-OFF PARAMETERS
Semi-monthly presets:
🏖️ Leave Balances
ADD / UPDATE LEAVE CREDITS
EmployeeYearVL CreditsVL UsedVL BalanceSL CreditsSL UsedSL BalanceEL CreditsEL UsedEL BalanceDel
🏛️ Government Reports
SELECT REPORT & PERIOD
💹 Project Budget & Profitability
🗑️ Recycle Bin
Deleted records are stored here for 30 days. Admin can restore or permanently delete them.
#TypeDescriptionDeleted ByDeleted AtAction
📤 Final Pay / Last Pay
COMPUTE FINAL PAY
For resigned, terminated, or retired employees. Includes: unpaid salary + pro-rated 13th month + unused VL monetization.
FINAL PAY RECORDS
#EmployeeLast DaySeparationUnpaid Salary13th MonthVL ConversionDeductionsNet Final PayDate Computed
✅ Project Closeout
STAGE 1 — IMPLEMENTATION
All work completed. Punch list cleared. Ready for client testing.
STAGE 2 — PAT
Preliminary Acceptance Test. Client inspects and signs off on initial testing.
STAGE 3 — FAT
Final Acceptance Test. Full sign-off. Locks project, triggers final billing and retention tracking.
SELECT PROJECT
Select a project
📋 STAGE 1 — IMPLEMENTATION COMPLETED
Record that all scope of work has been completed and is ready for client testing.
🔬 STAGE 2 — PAT (Preliminary Acceptance Test)
Client conducts preliminary testing. Record results and client sign-off.
🏁 STAGE 3 — FAT (Final Acceptance Test) — Project Close
Final client sign-off. Closes the project, locks all expenses and timesheets, enables final billing.
PROJECT CLOSEOUT RECORDS
#ProjectClientContract Value Total CostGross ProfitMargin % StagePAT DateFAT Date RetentionWarrantyAcceptance #
📅 Attendance Report

📦 Issue Stock

💳 Loan Details & History