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Upcoming Live Training Sessions!!

• Upcoming Sessions

On-Boarding Courses

• On-Boarding Courses

Video Tutorial Library

• How to Add/Manage Cost Codes in your PASKR Database

• How to Add Payment Types in Administration

Getting Started Guide (For Admins - PASKR On-boarding)

• How to create your first project in PASKR.

• Adding your Company Employees to your new PASKR site.

New User Interface (UI/UX)

• How do I use the Top Navigation Menu?

• How do I navigate using the Left-Site Menu?

Administration

• How do I embed a PASKR login screen on my company website?

• How to View or Print a List of Bid Items that are not Currently Assigned to a Trade

Contacts

• How can I export my contacts by company?

• How can I export my contact list?

Projects

• What are the different project statuses, and what can I do in each status?

• What general information can be accessed on the Project Information page?

Plan Room

• What type of files do I need PDF Splitting?

• How do I use the Plan Splitting feature?

Estimate (Base Bid)

• How do I delete a phase?

• How do I edit a phase?

Bid Invitations

• How do I use the Bid Responses page?

• Where do I find reports for Bid Invitations and Invitation Responses?

Proposal Package

• How do I send the Owner Proposal?

• How do I View / Print the Owner Proposal?

Construction Buy Out

• Now that my project budget has been established, how do I Buy Out the project?

Contracts

• Can I import a Subcontract that is signed outside of PASKR?

• Can I change a Subcontractor’s retainage after the contract has been signed?

Daily Logs

• How do I enter Daily Logs?

Photos

• How do I upload Photos to a Project?

Billing

• How can I send the Material Vendor List back to a Subcontractor to edit?

• How is the Cost Plus Schedule of Values different than the other Owner Billing templates?

Schedules

• How do I edit the Schedule?

• How do I save, print, and file the Schedule?

Submittals

• What Submittal Reports are available?

• How can I change the Final Notification Method for Submittals?

Transmittals

• How do I send a Transmittal with my Submittal?

• How do I create and send a Transmittal?

Request For Information (RFI)

• How do I answer an RFI?

• How can I sort or print RFIs?

Potential Change Orders (PCOs)

• How do I view a PCO?

• How do I create a Subcontractor / Vendor only PCO (Potential Change Order)?

Change Orders

• How do I view the Change Order List?

• How to create an internal change order?

Meetings

• How can meeting minutes be used?

• How can I Add/Edit Meeting types

Close Out

• How do I create and manage the Punch List?

• How do I send out Warranty Letters to be signed by Subcontractors and returned?

Job Costs (Purchase Orders & Expenses)

• How do I add an Expense through the Mobile App using iOS?

• How do I create a Purchase Order?

Accounting

• How do you Edit or Delete Accepted Expense?

• How do I view or approve Mileage Logs as the Project Manager?

Reports

• What is shown in the Tracking report?

• What is shown in the Check Contract Owner A and/or Contract Owner B report?

Superintendent

• How does Superintendent add Daily logs?

• How does Superintendent find Project?

Subcontractor

• How do I submit my Warranty Letter?

• How do I view my Punch List?

Architect

• How do I view Lien Releases?

• How can I view and approve an Owner Bill?

Owner

• How do I view Lien Releases?

• How can I view and approve an Owner Bill?

Mobile

• How do I find the PASKR mobile app on an Apple device?

• How do I log in to the PASKR mobile app?

Release Notes

• Release Notes – Web

• Release Notes – Mobile

Glossary of Terms

• What is a Warranty Letter?

• What happens in Will Start Soon?

Required Documents

• Required Documents

• How can I send the Material Vendor List back to a Subcontractor to edit?