PropFlow ships daily snapshots, petty cash, and card reconciliation
PropFlow's operations toolkit grew three ways this cycle: properties can now receive an automatic daily email summarizing the prior night's occupancy and revenue from their own reports, run a petty cash fund end to end through a guided count-and-sign-off reconciliation, and manage company credit cards from statement upload to automatic charge-to-receipt matching. A round of polish tightened dashboard consistency, duplicate-invoice handling, and access controls along the way. Behind the scenes, CI, test tooling, and audit logging all got stronger — the machinery that keeps weekly shipping safe. Resolved an access-control issue so a manager can only count or cancel petty cash reconciliations for properties they are actually assigned to. Extensive behind-the-scenes work strengthened CI pipelines, test and seed-data tooling, and audit logging reliability, so deployments stay stable, tests stay trustworthy, and audit records stay accurate.