The Schedule document primarily functions as a “wrapper” for routing attached schedule files in Word, Excel, Project, or another scheduling software application.
A project can have more than one Schedule document if necessary.
Certain documents (ex: PunchLists, Meeting Minutes, Commitments, Payment Requests, and Change Orders) can include itemized lists of information. An itemized list is created and appears on the document’s Items tab.
The Roles tool on the System Admin Dashboard allows you to configure your roles. Roles within sfPMS serve two functions: They grant Spitfire users specific access rights to Spitfire functions
In order for a Vendor Receipt to be created, the corresponding Vendor Commitment must have a Status of Committed. To create a Vendor Receipt from the Project Dashboard: From the