Luis Castaneda-Ambriz

Active Projects
& Workload

04
May 2026
6
Active workstreams
4
Accounting projects
1
Completed & verified
P1
Current focus: draw automation

In progress

📊
Active — P1

Accounting automation

Four interconnected projects scoped by Danielle (VP of Finance). Draw automation is the highest priority and the current primary focus. Each item builds on the last — fixing draw entry also unlocks better reconciliation.

Item 01 — Priority 1
Automate draw process
Relocating of sources & mapping bank budget line items to Linc budget line items
Item 02 — Priority 2
Monthly job cost reconciliation
Reconcile job cost, draw, and CIP on balance sheet — monthly vs. year-end crunch
Item 03 — Priority 3
Audit work papers
Year-round prep in small monthly increments instead of one end-of-year push
Item 04 — In queue
Processing of A/P invoices
Retrieval of A/P invoices for construction closings; Yardi P2P implementation in parallel
🏢
Scoping

Asset management project

Automatically uploads weekly/monthly reports (trial balance, rent roll, vacancy/delinquency report) to create a dashboard for portfolio health that can be zoomed in to the property level and tenant level. Also tracks building services.

Weekly & monthly report uploads (trial balance, rent roll, vacancy/delinquency)
Portfolio health dashboard — drill down to property and tenant level
Building services tracking
📬
Active — manual

Tracking prelim notices

Preliminary notices arrive by mail. Each one must be manually entered into the tracking system, scanned, and saved. Currently a fully manual, admin-heavy process.

Data entry from physical mail received
Scan and save to designated repository
Automation opportunity: OCR + auto-routing to project

Completed

Completed — verify

Contract automation project

Contract preparation workflow automation. Built and delivered. Currently in verification phase — confirm it works end-to-end in production before marking fully closed.

Auto-populate highlighted fields in standard template
PDF conversion and exhibit assembly (A & B)
Double-check working correctly — pending final sign-off