From a folder of company records to a working daily desk.

Current and prior licenses, OBNDD records, business documents, operating procedures, manifests, COAs, Metrc exports, spreadsheets, PDFs, photos, and scans.

TAGE preserves every original and relative folder path, classifies the file, detects exact duplicates, and proposes facts that may belong in the company record.

An administrator reviews conflicts, confirms safe facts, and leaves unknown information blank. Signatures, attestations, notary work, and submissions stay with the authorized person.

The source files plus the people who know how the business actually operates.

TAGE connects license identifiers, company details, operating evidence, expiration dates, preparation targets, official resources, and review gaps inside one tenant-private workspace.

Management confirms the official facts and uses the calendar and control map as a preparation aid—not as legal advice or proof of regulator acceptance.

Historical manifest PDFs and the supporting customer, package, weight, route, and product information available in those documents.

The guarded history builder can create or reuse customer records and prepare reviewable manifest-linked operational records and draft invoices.

No invoice is sent, no payment is recorded, and no accounting state is posted merely because a file was imported. A person reviews the draft first.

Current Available, Used, Voided, and Inactive exports plus the current plant file for each room.

Phone or Tera scans are saved as a physical pass, then matched against tag lifecycle and room evidence. TAGE names missing, outside-room, available, voided, inactive, conflicting, and unknown results and exports a correction workbook.

The physical scan, uploaded Metrc evidence, and approved room baseline stay separate. Replacing a file can rematch saved scans without forcing the team to scan the room again.

The customer, product, pounds requested, exact 448-gram breakdown, packaging choices, verified addresses, and route facts.

TAGE calculates the package count and grams, applies company or customer pricing rules, builds the pack-out view, and prepares customer, license, route, transporter, and manifest worksheet text for review.

Staff confirm inventory, price, route, destination, transporter facts, and the official Metrc entry before anything moves.

Reviewed invoices, receipts, expenses, follow-ups, deadlines, completion dates, and corrections from the day-to-day work.

TAGE connects receivables, expenses, recurring costs, management reports, accountant packets, license planning, customer activity, and auditable release history.

Authorized people still approve financial postings, payments, regulated submissions, and professional tax or legal decisions.