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Step 1 of 5 · Team Profile
Who's logging in?
Pegasus personalizes every AI response, email draft, and call script based on who's using it. Select your profile — you can switch anytime.
Step 2 of 5 · Company Info
Your company, your way.
This gets embedded into every AI email, call script, and quote blast so you never have to re-explain yourself.
Step 3 of 5 · Business Profile
What do you build & offer?
Pegasus AI uses this to write on-brand emails, draft contracts, and prepare call scripts that sound like you — not a template.
Step 4 of 5 · Current Focus
What are you working on right now?
This keeps Pegasus AI grounded in your actual goals — not generic advice. Be specific and honest.
Step 5 of 5 · AI Preferences
How should Pegasus AI talk to you?
These settings shape every response — from invoice summaries to email drafts.
Setting up your workspace…
Configuring Pegasus AI with your profile. This only takes a moment.
Saving team profiles & contact details
Configuring AI communication style
Loading Operation Summit Valley context
Calibrating email & call script engine
Pegasus is ready
Master Dashboard Pegasus Financial Ledger
BTC / USD
US Median Home
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Ask me anything. I'll draft it too.
Budgets · Invoices · Subcontractors · Projects · Cash flow
Contract emails · Quote requests · Professional correspondence
Project & Scope
Select Subcontractors 0 selected
No subcontractors in directory yet
Email Preview
Fill in the details and hit Generate
AI will draft a professional quote request for each selected sub
Call Setup
Talking Points
Ready to prep your call
Fill in the details and generate — you'll get a clean script with opening, key points, and how to close
Project Forecasts
Forecast Detail
Select a project to see forecast
Portfolio Risk
Draw Schedule
Payment DrawsClick row to mark received
Draw Timeline
Punch List
No punch list items yet
Add tasks, deficiencies, or follow-up items per project
Total Spend · All Projects
$0
0 invoices
Materials
$0
all projects
Subcontractors
$0
all projects
Active Projects
0
in progress
Monthly Rental Revenue
$0
0 occupied units
Projects
Recent Transactions
No invoices yet
Upload your first invoice to begin
Spend Over Time
Spend by Category
No data yet
Category Split
Upload Invoice
Drop invoice or receipt here
JPG, PNG, PDF · Claude extracts all data automatically
No file?
Analyzing...
Reading with Claude AI
Couldn't read document automatically
Enter details manually below
Extracted DataHigh Confidence
Manual EntryManual
Vendor
Date
Invoice #
Description
Category
Amount
Notes
Pay Status
What Claude Extracts
Vendor name
Date & Invoice #
Total amount to the penny
Auto-categorized
All fields editable before logging
TIP
Flat, well-lit photos give best results. PDFs from vendors extract with near-perfect accuracy.
All Invoices
#DateProjectVendorDescriptionCategoryInvoice #AmountStatusNotes
0 entries
$0.00
\n
Project
Budget Warning — 75% Used
This project has used 75% or more of the contract value. Review spending carefully.
Critical — 90% of Budget Used
Immediate attention needed. This project is approaching or has exceeded the contract value.
Contract / Budget Value
Set, update, or clear the budget for this project at any time
$
Total Spent
$0
0 invoices
Budget
contract value
Remaining
Change Orders
0
$0 net impact
Budget Used
Invoices
#DateVendorDescriptionCategoryInvoice #AmountStatusNotes
0 entries
$0.00
Category Breakdown
Notes
Change Orders
Cash Flow
Total Received
$0
0 payments
Total Spent
$0
all invoices logged
Net Cash Position
$0
received minus spent
Outstanding Balance
$0
contract remaining
Payments Received
#DateTypeDescription AmountNotes
0 payments
$0.00
Expenses Logged
#DateVendorCategory Amount
0 expenses
$0.00
Flow Summary
Received vs Spent
Draw Schedule
Payments received will appear here as a draw schedule
Total Contract Value
$0
all projects combined
Total Costs
$0
all logged expenses
Gross Profit
$0
0% margin
Projects with Budget
0
of total projects
P&L by Project
Project Status Contract Value Total Costs Gross Profit Margin % Budget Used Health
* Set contract value in each project to enable full P&L tracking
Cost Breakdown — All Projects
CategoryAmount% of Total
Project Budget vs Spend
Top Subcontractor Spend
No subcontractor invoices yet
Property
Property Type
Total Income
$0
cash flow payments
Total Expenses
$0
invoices logged
Net Position
$0
income minus expenses
Income / Payments Received
#DateTypeDescriptionAmountNotes
0 payments
$0.00
Expenses
#DateVendorCategoryAmount
0 expenses
$0.00
Notes
Rental Tracker
Monthly Revenue
$0
0 occupied units
Annual Revenue
$0
projected
Occupancy Rate
0 total units
Security Deposits
$0
held
Units
Rent Payment History
#DateUnitTenant MonthAmountStatusNotes
0 payments
$0.00
Quote Contacts
Subcontractor Directory
Done
Material Takeoff
Total Est. Cost
$0
0 items
Pending / Not Ordered
$0
needs action
Ordered
$0
in transit
Invoiced / Received
$0
confirmed spend
Projects
Select a project
Select a project
Choose a project on the left to view or add material estimates
Permit Tracker
Total Permits
0
all projects
Expiring Soon
0
within 30 days
Inspections Due
0
scheduled / pending
Expired
0
needs renewal
Permit
Type
Status
Issued
Expires
Inspection
No permits yet
Track building permits, electrical, plumbing, and other required permits per project
Vendor Rolodex
Total Vendors
0
in rolodex
Priority Vendors
0
preferred / key
Categories
0
vendor types
With Account #
0
tracked accounts
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