Upload a business card image to fill the client details automatically. Review the extracted details before creating the client.
Choose what you want to send for approval.
Confirm the event, client, team and equipment before opening the project.
Installation defaults to two days before the event; uninstallation defaults to two days after the event end date. Both remain editable.
Changes here are saved only with this project and do not update the client card.
Add equipment only when it is needed for this project.
Leave these fields blank if the financial values are not available yet.
Select the approvers in sequence. The next approver is unlocked only after the previous approval.
Are you sure you want to permanently delete this order? This action cannot be undone.
Running calculations...
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This action cannot be undone.
Are you sure you want to delete this project?
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Action completed successfully.
Drag and drop your files here. Browse files
Set a new password for .
Use at least 8 characters. The password is not displayed or stored after submission.
Excused absences are typically not deducted from payroll.
Upload the final PDF files or images. They will also be shared in the task comments.
