1. Uploading of project information, including client details, project location, person to contact etc.
2. Uploading of construction/tender drawing for future reference
1. upload project initial shopdrawing, and subsequent shopdrawing revision, with traceability function to see the revision. (In PDF)
2. Uploading of claim list for future claims
3. Upload approved shopdrawing by client (PDF) and click on "Approved" button. Thereafter, an automated serialised work order shall be created, with client's details, installation location etc be inserted.
4. Allow uploading of photographs of installed signage onto the platform.
5. Platform to update the claim list once it's completed for finance to follow up with claims/Invoices.
1. allow the project team to generate a combined PDF as "As-Built" drawing.
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