EZE Group filenames explained. SOP0001.

How to create purchase orders. SOP0002. PO 130, PO 131

How to ACH a contractor. SOP0003.

Pipelining Inspection. SOP0004.

Project Intake: Explanation; Text for Email; Project Intake (Wood Frame Construction)

New staff welcome process. f022

Creating proposals. SOP. Fee Schedule. Fee Estimation. Short form agreement. Long form agreement.

Standard Phone Greeting, Project Intake (Standard, Carbis), Get PO from Carbis.

How to prepare structural calculations. SOP000X

Design development. SOP000X