BRRRR rehab ops: how do you track receipts + spend + progress photos?
I'm mid rehab on a BRRRR and trying to tighten up ops.
Receipts/invoices scattered, photos everywhere, and the budget becomes a “catch up later” spreadsheet.
For those doing this consistently:
- What do you use to track spend vs budget while the rehab is live?
- Where do receipts/invoices actually live (and who uploads them)?
- Do you keep a photo timeline for draws/partners, or is it ad hoc?
Looking or real workflows/tools that hold up once you’re doing multiple projects. Also if you’ve tried software and quit it, what made you quit?