✓Imported items will also appear in the Task Register, Gantt & Procurement so planning can assign dates.
Add Custom Task
Predecessor format: just IDs for finish-start (T1, T2), or with type/lag (T1:SS, T2+3, T5:FF-2). FS=finish-start, SS=start-start, FF=finish-finish.
Log Daily Manpower
Add Holiday / Non-Working Period
Use a range when the site is closed for multiple shifts (e.g. Day shift 15 Aug → Night shift 17 Aug). Leave the "To" fields blank for a single-shift, single-day holiday.
Add BOQ Item
🎯 Set Target Rates — Costing Control
Set the maximum procurement rate per item. The costing team sets these ceiling rates; procurement must buy at or below target.
Split must total 100%. Track each milestone payment with dates.
Delivery Tracking
Site Receipt & Quality Check
Log Deviation / Variation Order
Add Revision
Register Vendor
Required Documents
Record Quote
Add User
Leave password blank when editing to keep the current one.
Payment Plan
Add or edit milestones. Mark a stage Paid, set the date, and upload the payment receipt to advance the PO through its payment stages. Percentages should total 100%.
Allocated: 0% · Paid: 0
Add Snag
Photos
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