Backend not connected yet
The Supabase project hasn't been wired up. Once the CallidusCo project is
created and the keys are added to config.js, sign-in will be enabled here.
Owner Portal — sign in
We sent a sign-in link to
Click the link on this device to sign in. You can close this tab.
No units yet. In the Ownership tab, open an entity and turn on “Show this unit in Reports.”
CSV columns: period,revenue,expenses,notes (period as YYYY-MM). Rows import to this unit.
| Month | Revenue | Expenses | Net | Notes |
|---|
No figures yet.
No memos yet.
PDF, images, or Office files. Stored privately — owners download via secure links.
| Title | Category | Added | Size |
|---|
No documents yet.
Overhead bills — utilities, internet, rent, insurance — plus supplier invoices, all in one place.
Emailed bills, auto-filed. Assign a GL code and confirm the vendor/amount to approve.
| Vendor | Date | Amount | Code | File |
|---|
| Date | Vendor | Code | Amount | Payment | File |
|---|
No bills in this range.
Assign a numeric code to each category. Mark a category as a Sub account to nest it under a parent. This list is exactly what the invoice Code picker chooses from.
| Category | Sub account | Code / Parent |
|---|
No accounts yet.