Check what is still open with the accountant and which supplier/customer balances still need proof.
Daily Command Center should surface rough notebook captures, next actions, overdue work, and quick capture.
Need a single list of missing compliance documents, owners, and evidence locations.
Capture equipment states, alarms, runtime, schedules, setpoints, and client-facing KPI cards.
Make sure each important personal payment has proof, date, amount, category, and neutral notes.
Ask what is needed for this month and whether anything from the previous filing is still open.
Connection setup, scan devices, read register ranges, export results, save session, simple diagnostics.
Clarify what belongs in Almighty versus PersonalHub and which modules are needed for the first MVP slice.
call gary
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Capture note