Documentation
POP Apps product documentation
87 articles
- Mobile Application - Contract Selection
- Mobile Application - Managing the Plot List
- Mobile Application - Managing Checklists
- Mobile Application - Creating Issues
- Creating a Checklist Template
- Editing a Checklist Template
- Master Checklist Templates
- Current Checklist Templates
- Checklist Sections and Items
- Copying a Checklist Template
- Deleting a Checklist Template
- Sites
- Checklist Types
- Checklist Security Groups
- Audit Trails
- Checklists - COINS ERP+
- Valuation Matrix (Tick Groups)
- Construction Stages
- Linking Plots
- Checklist Handling
- Expenses videos
- Expenses User Roles
- Expenses Entry - Mobile
- Expense Claim Items - CCC
- Expense Reports
- My Vehicles
- Mileage Inquiry
- Notifications
- Expenses Approval - My Projects
- Management Approval
- Finance Approval
- Approving Expenses using Task Management
- Expenses Administration
- Expense Types
- Expense Policies
- Expense Periods
- Expenses Users
- Expense Parameters
- Payment Methods
- Account Security
- Expense Type Categories
- Expense Approval Groups
- Project Approval Groups
- Vehicle Classification
- Departments
- Google Maps API Key Configuration
- Setup Notifications
- Tools
- Expenses Payments – Payroll
- User Defined Fields