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01
Schedule of Values
Budget & completion, then contract value by division, CSI code, scope or sub
▸
By Division
By Scope
By Sub
Cost-Control
Pay App
Pay app
Owner-paid costs only
Expand all
Collapse all
02
Contracts
Contracts and proposals; updates save immediately
▸
03
Change Orders
Source change requests and subcontract change orders
▸
04
Invoices
Source invoices grouped by pay-app number, with waiver and payment flags
▸
Quick Navigation
Your other project dashboards
Portfolio
Command center
Operations
Project ops
Trade financial
By subcontractor
Document Builder
RFIs, submittals, directives
Owner portal
Client view
New contract
×
Subcontractor
Contract date
Cost-code lines
Select a subcontractor to load its contract cost codes.
Add a CSI category outside this subcontractor’s current scope
Division
Cost code
Description
Amount
Contract total
$0
Add cost codes by division:
+ Add code
Cancel
Save contract
New PCCO
×
Title
AI title from scope notes
Amount
$
Status
Pending
Approved
Rejected
Signed
Contractor
Commitment ID
Change order number
Suggested automatically. Edit it to match the document.
Date
Reason for change
Select reason
OWNER REQUEST
BUYOUT VARIANCE
PLAN COORDINATION
UNFORESEEN CONDITION
OTHER
Cost / schedule impact
Cost Only
Schedule Only
Cost and Schedule
Schedule impact (duration)
Current change ·
Not allocated
· Allocate cost codes
Cost allocation
Cost code (client SOV)
Description
Amount
+ Add line
Balance to CO
Scope / notes
Attachments
Upload documents
Comments
No comments yet.
Post
Cancel
Save change order
New invoice
×
Subcontractor
Invoice date
Invoice #
Invoice amount
$
Retainage amount (editable)
$
Use project default
Pay app #
Status
Pending
Approved
Rejected
Payapp closed
Conditional waiver present
Unconditional waiver present
Sub SOV
Past invoices
Attachments
📎 Upload file
Comments
No comments yet.
Post
Cancel
Save invoice
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