CD
Crew Desk
Phase 2 · Live

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CD
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Dashboard
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Overview
📊 Dashboard
⚡ All 22 Modules
Work
📁 Projects
✅ Tasks
⏱️ Timesheets
Business
📬 CRM
🏢 Clients
🧾 Invoices
📈 Reports
🔑 Client access
Team
👥 People
📅 Attendance
💸 Payroll
Account
⚙️ My account

Good day, —

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Projects by phase
My open tasks

All 22 Modules

Everything in the Crew Desk plan — what's live in your workspace right now, and what's next.

Projects

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Tasks

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Clients

Who you work for, and where they are registered for GST.

Invoices

GST-compliant. CGST+SGST within your state, IGST outside it.

People

Add someone and they get their own private link to set a password.

CRM Pipeline

Drag a deal between stages. Won deals convert into clients.

Timesheets

Log hours against projects.

Reports

Where the hours went, and what they were worth.

Attendance

Mark your day.

Payroll

Salary structures, monthly runs, and a bank transfer list.
Crew Desk does not calculate income tax. TDS is entered by hand per payslip — confirm every figure with your accountant before paying.

Client access

Give a client a login to see only their own projects and invoices.

My account

Your details and what your role can reach.
Details
Name—
Email—
Role—
Organisation—
Change password
Password changed. Other devices have been signed out.
Organisation settings owners only
Saved. New time entries use the new rate; hours already logged keep theirs.

Your state decides GST on every invoice. The default rate values any person who has no rate of their own — without it, timesheets are worth ₹0 and the profitability report reads empty.

Danger zone

Permanently deletes every client, project, task, invoice, lead, timesheet entry, attendance record, and payroll run in this workspace. Team members and this organisation itself are not touched — you stay logged in.

What your role can reach

Enforced on the server. Anything absent here is refused by the API, not merely hidden from the menu.

New project
Projects carry a client, a phase, a budget and the people working on them.
New task
Assign work to someone and give it a due date.
New client
State matters — it decides whether their invoices carry CGST+SGST or IGST.
New invoice
The number is issued automatically against the current financial year.
Description
Qty
Rate (₹)
Amount
Subtotal₹0.00
GST₹0.00
Total₹0.00
New lead
A deal in progress. It becomes a client only once you win it.
Convert to client
Turn this deal into a client. Set the state now so their invoices pick the right GST treatment.
Log time
Hours you worked. You can only log your own.
Grant client access
They will see their own projects and sent invoices. Nothing else — no budgets, no other clients.
Access created for — link valid 14 days.

Send this to them yourself — email delivery still needs the Resend key.

Salary structures
Monthly amounts. These feed every payroll run from now on.
Run payroll
Creates a draft payslip for everyone with a salary structure. TDS starts at zero.
Add team member
They get a private link to set their own password. You never see it.
Invite created for — valid for 7 days.

Email delivery is not connected yet — that needs the Resend key. Send this link across yourself for now.