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A field consultant submits a structured Activity Log covering one or more working days. The pipeline returns a draft EU progress report section in formal English, ready for Team Leader review and final assembly into the six-monthly EU report.
Each card aggregates approved Activity Log entries against the contracted envelope. Click into any project for the full activity record, working-days table, and final-report workflow.
Each row shows what a consultant has earned to date, computed from approved Activity Log entries and contractual rates. Pending amounts come from submitted but not-yet-approved logs. Per-consultant invoices download as PDF for accounts payable.
Project packages compiled by Team Leaders and submitted to you for final sign-off. Each package contains the full assembled Word report, PDF report, consultant invoice, all annexes, and a budget summary at submission time.
Real-time consumption of EU contractual envelopes per project. The Value for Money panel below quantifies administrative working days reclaimed by AI assistance, translated into monetary saving and reported back to the EU Delegation on every invoice.
DT Global receives the project budget upfront from the EU and pays its consultants and TLs from that envelope. This view shows what is owed to each person on the project (accountant-approved working days × their daily rate) and lets you mark payments as processed. There is no client invoice; the EU receives progress reports and VfM evidence through separate channels.
Append-only ledger of every approve, reject, release, send, and contact-erase action taken against a project. Used for EU contractual audit trail and internal financial control.
Every working day you spend on a project is claimed here. Consultants' claims route automatically to the Team Leader for approval; once TL-approved, they go to the Accountant who decides whether to add them to the project budget. Team Leaders' own days skip the TL stage and go straight to the Accountant. Activity Log submissions create the claim for you; you can also add a day manually via the "+ Add day" tile on each card.
Per-project grid of every consultant by every working day in the contract period. Each cell shows the most advanced lifecycle state for that day: confirmed by Project Manager, approved by Team Leader, submitted by the consultant, or unclaimed but covered by an Activity Log. The strip across the top tracks contracted vs claimed vs approved vs confirmed days for budget control.
Every deliverable bundle generated by the Team Leader or Project Manager is recorded here for audit. Includes Word report, PDF report, invoice, and the annex pack.
Track consumed days against the contracted Terms of Reference baseline, gate extensions before scope drift compounds, and close activities with DT Global's Completion Report and the CBPEP consultant and beneficiary evaluation forms.
Charts built for the report's critical argument: the ToR-day escalation with a fitted regression line, administrative days reclaimed by activity, and consumption against the contracted ceiling. Download each as a PNG, or let the Completion Report embed them automatically.
Upload an Excel or CSV file. It is parsed in your browser, summarised with descriptive statistics and charts, and can be run through the AI for an interpretation. Nothing is uploaded unparsed.
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The pipeline will produce a draft EU progress report section formatted to the standard five-heading structure: Situation Analysis, Activity Update, Outputs and Indicator Progress, Challenges and Mitigation, Next Steps.
Click Load demo input on the left for a one-click demonstration using realistic Ethiopia DDRM data.
[To be drafted by Team Leader after section assembly. The compilation flow inserts the standard EU executive-summary template at this position; the Team Leader writes the bridging narrative drawing on the activity sections below.]