Use 22+ built‑in reports across work, financials, materials, clients, sales, and your team to review job performance, outstanding balances, material usage, lead sources, and the numbers behind your flooring business.
Review work, financial, material, client, sales, and team reporting from one connected directory.
Browse Work, Financial, Materials, Client, Sales & Team reports, or open Metrics for a faster KPI overview.
Apply the available date ranges and filters to focus on the jobs, team members, systems, or time period you want to review.
Compare performance, follow up on outstanding balances, review lead sources, and identify where the business needs attention.
Review win rate by system type, job completion, material usage, manufacturer activity, projected income, aged receivables, lead-source performance, and other operational data tied to the same jobs your team already manages in Floor Nexus.
Use invoice and payment activity to review revenue, balances, and receivables.
Explore Payments →Carry quote, material, labor, and pricing data into the connected job record.
Explore Quick Quote →Review lead-source, ownership, value, and stage data captured through the pipeline.
Explore CRM →See the numbers behind the same leads, quotes, jobs, materials, invoices, and payments your team is already managing.
Start your free 7 days and review the jobs, financial activity, materials, clients, and sales data already connected inside Floor Nexus.
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