Hello. How can we help you?

Webinar Recordings

• Webinar Recordings

Upcoming Live Training Sessions!!

• Upcoming Sessions

Implementation Courses

• Implementation 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)

• UIUX Update 2020

• How do I use the Top Navigation 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

• How to Create a new Project

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

Plan Room

• How does Plan Linking Work?

• What type of files do I need PDF Splitting?

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 does the Scheduling Integration portion of the Daily Logs work?

• How do I add Daily Logs on Web Version?

Photos

• How do I upload Photos to a Project?

Billing

• How do I approve Sub Bills if our Company used Hand Signed Lien Releases?

• How Do I Approve Sub Bills if our Company uses Digital Lien releases?

Schedules

• How does the Scheduling Integration portion of the Daily Logs work?

• How to I set up Scheduling Templates in Administration?

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 do I add Meetings?

• How can meeting minutes be used?

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 I approve Sub Bills if our Company used Hand Signed Lien Releases?

• How Do I Approve Sub Bills if our Company uses Digital Lien releases?

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 the Super Access the Planroom?

• How do I use the Superintendent site from my computer?

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 get and log in to the PASKR Mobile App?

• 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?