Document Intake
Controller · Report submission tracking
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Upload the daily and weekly report packets per property, and see at a glance which properties have submitted and which have not. Received / missing is derived from what is actually in the intake table — nothing here is estimated or assumed.
Hilton list confirmed — 11 Daily OnQ reports (night auditor, ~01:00), 3 Daily Financial reports (controller, ~07:07), and 3 Stay Experience (SEP) reports. SEP cadence is unconfirmed: those three are rolling windows (This Month / Last 6 / Last 12), so scoring them daily may flag properties red for a report that isn't due. Marriott and IHG have no defined list and are deliberately left unscored rather than shown as failing.
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Writes to Supabase
Submission Matrix
Outstanding