Project dashboard
Metro Line 2 — Phase 1 · KPIs, calendar, your queue and recent activity
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Documents
Transmittals
Requests for Information
Correspondence
Meetings
Assets
Inventory
Plant & Equipment
Photos
Tasks & Activities
Issues
Non-Conformance Reports
Risk Register
Risk heat-map (L × I)
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Vendors
Contracts
Permits
Trainings
Visitors
General
This combined demo page was removed so it would not conflict with the live modules.
Open or from the sidebar.
Workflows
Open Workflows
Ad-hoc workflows that don't fit a fixed template. Build a sequence of forms / approvals / actions.
Failure Reports
Recurring failure patterns
Live rollup from failure reports on the active project — same type and cause, at least three times.
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My Profile
Your account details, notification controls, and product defaults
Enterprise set-up
Enterprise settings
Project set-up
Project settings
Vendor settings
Manage users and access for your vendor company on shared projects
Enterprise profile Synced
Name and email only here. Add department, roles, and permissions later in .
Enterprise brand colour for workspace chrome (top bar, CTA, light shell). Optionally allow people to pick their own colour in My Profile.
Projects —
Vendors
Highest priority wins · hover a Docs pill for detail
Vendor Templates
Departments
Assignable users
Select a department above to filter this list.
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Users —
New Project
Set up a new infrastructure project under your enterprise. You can configure contracts and disciplines after the project is created.
Upload Document
Add a new document with full metadata so it can be discovered, reviewed, and tracked.
Add Asset
Register a new asset. You can fill the Designed and Vendor sections now or come back later.
New Request for Information
Raise a clarification request against a document, drawing, or asset.
New Transmittal
Send a package of documents to internal or external parties with tracked acceptance.
Raise Non-Conformance Report
Document a non-conformance, the investigation, and corrective action.
Raise an Issue
Raise an issue against a document, asset, or location.
New Correspondence
Log inbound or outbound correspondence (mail/letter/notice) and link it to project records.
New Task / Activity
Create a granular task (often raised from a workflow Job). Tasks can have prerequisites, materials, and SWMS/permits.
Add Risk
Add a new risk to the project Risk Register. Categorize, score, and assign mitigation.
New Meeting
Schedule a meeting or log notes for one already held. Add agenda, attendees, and action items.
New Permit Request
Request a permit — access, work, authority letters, or adhoc.
Register visitor
Register a visitor for a one-off or recurring visit. Generates a visitor pass and notifies the host after approval.
Onboard Vendor / Contractor
Add a new vendor or contractor. Pre-qualification, compliance, and risk assessments will be triggered after submission.
New Storeroom
Configure a new storeroom and assign manager / supervisor.
Add Inventory Item
Define a master inventory item. Item Packages are received separately into a Storeroom against this item.
Receive Item Package
Record a received batch of items. Storerooms are assigned per line when you stock the package — not at receipt.
Create Item Kit
Create an Item Kit — a group of items issued as a single unit (e.g., AHU service kit).
New Purchase Request
Raise a purchase request. Approved PRs create Purchase Orders sent to multiple vendors for quotes.