Select your Project inside the Construction Module and click on "Finances" in the left gray Menu. Then, click on the "Consultant" tab at the top of the page.

You will be redirected to this page bellow.

Then, input the "Fee" amount (yellow field in the table), and click on the blue button on the right top corner called "REQUEST APPROVAL".

A screen will open up with the list of people related to the Project.

Select the person from whom you need to get approval for your Fee Schedule and click on "SEND REQUEST".

A message will be sent to the Owner containing your Fee Schedule request for their approval.

Nice work!!! 😃

Now you know how to fill out a Fee Schedule! 👏 ✏️ ✅

Feel free to explore more features, and don’t hesitate to reach out if you have any questions. 🙋