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General Update - 14th November 2024

General Update - 14th November 2024
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General Update - 24th October 2024

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General Update - 10th October 2024

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General Update - 26th September 2024

Latest Posts

The Contractor Guide - Financial Button
News & Updates

The Contractor Guide - Financial Button

You can easily access all of your active quote requests via the ‘Builds Quote Requests’ section of your RAVE Home Screen/Dashboard (to the top left of your Home screen), and also via the Financial Button - to the top right of your screen.

Estimate Accept/Decline Notifications via the Estimate sub-tab - Update
News & Updates

Estimate Accept/Decline Notifications via the Estimate sub-tab - Update

When an estimate proposal is sent, via a project's Estimates Sub-Tab, an email is sent to both the primary client, and any secondary clients' email addresses.

The Project's Files Sub-Tab - Update
News & Updates

The Project's Files Sub-Tab - Update

The ‘Files’ sub-tab page is broken down into a number of file folders. The black folders are automatically loaded into each project, typically these are Plan and Specs, Images, Plan Variations, Others, Tender, Client Files, Contractors, Task Files/Photos, and Trash.

RAVE Page Layout, Notification and Message Update
News & Updates

RAVE Page Layout, Notification and Message Update

Rave has released a new and improved screen optimised Page Layout, and a Notification + Messaging update!

Variation Accept/Decline Notifications via the Estimate sub-tab
News & Updates

Variation Accept/Decline Notifications via the Estimate sub-tab

When a variation proposal is sent, via a project's Estimates Sub-Tab, an email is sent to both the primary client, and any secondary clients' email addresses.

Create a client invoice from multiple invoiceables using dollar values on the Progress Payment sub-tab
News & Updates

Create a client invoice from multiple invoiceables using dollar values on the Progress Payment sub-tab

Previously, in the Progress Payment sub-tab, you could only create a client invoice by selecting multiple invoiceables and allocating a percentage. Now, you can allocate specific dollar amounts to each invoiceable added to the client invoice.