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How to do takeoffs?

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Quick guidde

This guide provides instructions for performing takeoffs using Build-task-staging and Google Docs. Follow these steps to efficiently complete employee training on takeoffs.

Go to app.buildmacro.com

1. Click here

Click here

Click here

2. Click "Cost Assistant"

Access the "Cost Assistant" feature.

Click 'Cost Assistant'

3. Click here

Click the selected button

Click here

4. Click "square_foot"

Choose "square_foot" from the menu.

Click 'square_foot'

5. Click "Create Group"

Initiate the "Create Group" function.

Click 'Create Group'

6. Click here

Click the selected option

Click here

7. choose from one of the many measuring tools

choose from one of the many measuring tools

8. Draw in Plan

Draw in Plan

9. notice your measured area to the right when you are happy save and close

notice your measured area to the right when you are happy save and close

This guide covered the process of performing takeoffs using Build-task-staging and Google Docs. From accessing features to uploading files, these steps ensure a smooth employee training experience. Access the "Bill" section.

Click 'Bill'

7. Enter the "BILL NUMBER"

Choose the specific bill.

Enter the 'BILL NUMBER'

8. click here to Select Date

Click the selected option

click here to Select Date

9. Select Date

Select the number "1."

Select Date

10. Click here to Select supplier

Select this field

Click here to Select supplier

11. Select Suppliers

Select the indicated name.

Select Suppliers

12. Click "SAVE & CLOSE"

Save and close the invoice.

Click 'SAVE & CLOSE'

13. Click "close"

Close the current window.

Click 'close'

14. Click "dashboard Dashboard"

Access the dashboard.

Click 'dashboard Dashboard'

15. Click "Bills"

Navigate to the Bills section.

Click 'Bills'

16. Click here

Navigate to this section

Click here

17. Click "Invoices"

Access the Invoices section.

Click 'Invoices'

18. Click "SAVE & CLOSE"

Save and close the changes.

Click 'SAVE & CLOSE'

This guide covered the detailed steps to create a cost-plus invoice in the Employee Training application, from accessing the Projects section to saving and closing the finalized invoice. Master the process effortlessly with these instructions.