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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.