WRITTEN WALKTHROUGH
Complete the workflow step by step.
Confirm the company profile
Open Account or Company Profile and verify the company name, logo, contact information, proposal footer and default representative identity.
Create the customer record
Enter the customer, project name, service address, phone and email. Select an existing connected record when the lead already exists.
Add visual line items
Select catalog products or create equipment, labor and service items with descriptions, quantities, prices and relevant industry icons.
Write scope and timeline
Describe the work included, important exclusions, project assumptions and the realistic production or installation timeline.
Configure milestones and save
Allocate deposit, progress and final percentages to exactly 100%, then save the proposal draft or template.
COMPLETION CHECK
Confirm the result before moving on.
- Company and representative identity are correct
- Customer contact information is complete
- Every line item has a description and price
- Payment milestone status reads 100% allocated
