Programme Source Table
Keep the master schedule here, import data in common formats, and let every other view update from this source.
Dates should be numerical values in the format YYYY-MM-DD.
Dates & Dependencies should be seperated by commas (e.g. 1, 2, 2026-06-06).
Set Time to 0 (zero) to create a milestone.
| ID | Dates & Dependencies | Time (Days) | Owner | Task | Progress | Cost | Payment Approved | Paid | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0% |
|
Team Structure
Define reporting relationships, payment routing, and the visual hierarchy for the programme team.
Resource Workbench
Select an individual or organisation to review their current workload, dates, progress, and costs.
Programme workload
Select a resource to view or assign tasks.
Programme Timeline
Review sequencing and drift with task details embedded directly inside each gantt bar.
Workflow Board
See the status of all tasks and move them through delivery stages.
Invoice Breakdown
Review all related work for a payee rollup, including upcoming, awaiting payment approval, owed, and paid costs.
Select a payee from the dropdown to generate the consolidated invoice breakdown.
The summary will show paid, owed, and total cost across all related tasks.