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Transmittals Module Customization
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Payment Applications Designated Reviewer Settings
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How to Add Material Deliveries
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Report on RFIs
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Update the Company Settings
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Revise and Resubmit the Submittals
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Add Followers to the Drives in the File Cloud Module
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Manage Project Storage Space (Memory)
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Create Project Reports
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Delete and Restore RFIs
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How to Process New Material Deliveries
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Duplicate the RFIs
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Accept & Decline the Payment Applications
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Add Followers to the Purchase Orders
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Export Checklists in .XLS format
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Add tags to the file
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Print Payment Applications
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Add Followers to the Draw Requests
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Add Comments on the Risk Management Items
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How to Track Material Status