Dashboard Queue Workflow Hub

Main

Dashboard Queue Workflow Hub

Core Records

Customers Properties Plans Inspections Claims Invoices Payments

Workflow Tools

Search Open Items Recent Activity Aging Exceptions Financial Exposure Reconciliation Integrity Export Filters

Rollout

Rollout Room Command Center Readiness Status Review Summary

Relationships

Review linked-record relationships across customers, properties, plans, inspections, claims, invoices, and payments in 4 P’s.

Diagnostics Audit System Status
Relationship Checks
14
Linked Records
28
Unlinked Records
7

Relationship Notes

  1. Use this page to see where relationship chains are strong and where records are missing parent links.
  2. A high unlinked count usually means imports, manual edits, or partial workflows left records disconnected.
  3. Check audit.php after fixing relationships to confirm the missing-link counts go down.
  4. For full operational flow, the strongest chain is customer → property → plan → inspection/claim → invoice → payment.

Quick Read

Signal Value
Total linked relationships 28
Total unlinked relationships 7
Checks available 14

Relationship Matrix

Relationship Linked Unlinked Status
Properties → Customers 1 0 Clean
Plans → Customers 1 0 Clean
Plans → Properties 1 0 Clean
Inspections → Customers 8 0 Clean
Inspections → Properties 8 0 Clean
Inspections → Plans 1 7 Review
Claims → Customers 1 0 Clean
Claims → Properties 1 0 Clean
Claims → Plans 1 0 Clean
Claims → Inspections 1 0 Clean
Invoices → Customers 1 0 Clean
Invoices → Properties 1 0 Clean
Invoices → Claims 1 0 Clean
Payments → Invoices 1 0 Clean