Work Flow

  • 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