- Select or Add a Parcel
- Add a Project or Permit
- Assign an Applicant and Contractor
- Create Valuation (if applicable)
- Review Plan Check Fees (if applicable)
- Determine Deposit (if applicable) and Invoice Deposit (if necessary)
- Review or Add Permits to Project (if applicable)
- Review and Add Inspections (Permits)
- Review and Add Fees (Permits)
- Assign Additional Contacts (if applicable)
- Review Total Fees and Inspections
- Review Approvals
- Review and Add Conditions
- Complete Approvals
- Invoice Permit(s)
- Receipt Payment
- Issue and Print Permits
- Change Fees, Valuations, etc. as required by the Permitting process
- Update Inspections
- Mark Complete when Permit is Approved, Paid and Inspections Passed
Work Flow
Updated on