Command Center

The Command Center is where you launch specific accounting tasks. While Overwatch and Kraven focus on monitoring and processing exceptions, Command Center is where you do hands-on accounting work.

Getting There

Click Command Center in the left sidebar or the top navigation bar from any Overwatch page.

What You See

Client Context

At the top, you'll see which client you're working with, the number of accounts, and a link to open the connected accounting system directly.

Setup Status

Shows whether the client's integration is fully configured. A green In Progress or Ready status means the client is properly connected.

Readiness Checks

A checklist showing the health of your client's connection:

• Accounting system connected
• Authorization healthy
• Write-back enabled
• Entity coverage confirmed

All checks should show Ready. If any show issues, resolve them before doing accounting work.

Proof Package

The Month-End Proof Package summarizes the evidence that Kraal's parallel processing is working correctly:

• How many recent transactions have been mirrored successfully
• How many readiness checks are passing
• Whether any risks need attention

The Three Modes

Command Center has three tabs for different types of work:

New Work

When to use: You have a specific accounting task to complete.

Type a description of what you need done, and Kraal will draft a workflow for you. Examples:

• "Post the March rent accrual"
• "Review the bank reconciliation for checking account"
• "Generate the monthly financial package"

Review Work

When to use: You need to clear approvals or check on active workflows.

Shows items waiting for your review, with a count of pending items.

Tools & Templates

When to use: You want to launch a specific accounting function directly.

Available tools include:

Tool	What It Does
Review Inbox	View receipts, documents, and items needing attention
Journal Entry	Create a balanced journal adjustment
Update Accounts	Refresh the chart of accounts from your accounting system
Upload Bank Statement	Upload and process bank statement files
Bank Reconciliation	Match and verify bank transactions
Financial Reports	Generate P&L, Balance Sheet, and Cash Flow reports
Monthly Close	View the close checklist and track progress
Monthly Financial Package	Generate P&L, Balance Sheet, and client deliverables
Automatic Journal Entries	Review entries that Kraal posted automatically

Workflow History

Below the tools, you'll see your recent workflow history with status indicators:

• Completed — workflow finished successfully
• Running — workflow is currently in progress
• Failed — workflow encountered an error (click to see details)
• Archived — older workflows you've dismissed

Tips

• Use New Work mode for ad-hoc tasks — describe what you need in plain language
• Check Review Work at the end of each day to clear any pending approvals
• Use Monthly Financial Package to generate client deliverables quickly
• Monitor the Proof Package during your first few weeks to build confidence in Kraal's automation