Operator Dashboard

Daily Minimum

Operating Order

1. Run `npm run verify` before publishing or after edits.
2. Open `ai-autonomy-map.md` and `next-action-queue.csv`.
3. Complete the highest-priority AI-doable action; treat external account, outreach, and payment actions as blocked until authorized.
4. Pick one target market from `lead-search-pack.md`.
5. Score prospects with `prospect-finder.html`, fill `first-20-prospects.csv`, and import it into `revenue-dashboard.html`.
6. Write one specific message with `outreach-generator.html`.
7. When a prospect replies, use `intake-form.md`, `objection-handling.md`, `quote-calculator.html`, `deal-desk.html`, `service-agreement.md`, and `proposal-invoice.md`.
8. After payment or escrow confirmation, record evidence in `payment-evidence-log.csv`, then deliver with `csv-cleaner.html`, `pdf-table-cleaner.html`, `delivery-qa-checklist.md`, and `client-delivery-report-template.md`.
9. After delivery, use `follow-up-templates.md` for review, referral, and repeat work.
10. Before stopping, update `daily-activity-log.csv` with messages, replies, quotes, wins, and tomorrow's first action.
11. Run `npm run audit:revenue` after adding payment evidence to confirm whether revenue is verified.