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Review your Audit/Project

Last updated on Nov 03, 2026

  1. When all areas, sub areas, existing fixtures and solutions have been created review input information for project/proposal accuracy.
  2. Review Existing Fixture types, locations and counts within the Existing section in the Audit Tab.
  3. Review all project schedules within the Schedules section in the Audit Tab.
  4. Review Areas in the Audit tab to make all sure area and sub area information is correct.
  5. Review your created solutions in the “Solutions” section within the Proposal Tab.    o Fixtures without solutions will be considered within the proposal savings.    o Input a custom removal solution if the fixture is being removed completely and not being replaced.
  6. Review project numbers by opening each section within the Proposal tab.    o Select the option you will be using and verify all solutions.    o Use the table at the bottom of the page or the “Solution Summary” within the proposal to double check your work.
  7. See the “Details” section within the Solution tab for a detailed in-depth breakdown of the project.
  8. When the project information has been confirmed, move into the “Customize” tab to create your proposal.