To-Do: Assignments
How-To Information on BuilderTrend / GC Contracting Processes
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To-Do Assignments: Which departments to assign/tag (on To-Do’s) for specific types of requests.
- Subcontractor Assignments – Assign them to: Subcontractor Assignments.
- Subcontractor Rate Changes/ Labor Draw Payment Requests – Assign them to: Subcontractor Assignments & AP – Accounts Payable.
- Fill-Ins & Package Changes – Assign to: Purchasing.
- SWO’s (Materials & Labor) – Assign to: Purchasing, AP – Accounts Payable, & AR – Accounts Receivable.
- EWO’s (Materials & Labor) – Assign to: Purchasing, AP – Accounts Payable, & AR – Accounts Receivable.