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Construction Management & Consulting
Sign in with your Box account to access the project dashboard. Your files stay securely in Box.
Fidevia does not store your Box credentials.
Select a project
Construction Management & Consulting
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New Project Setup
Project Basics
Shown to the left of the project name. PNG or JPG.
Team & Contacts
Add the Fidevia team, owner, and contractor contacts. Be clear about who fills which role. These populate the Contacts Directory.
Schedule Milestones
Enter the contract date for each milestone. Baseline dates are set later, on the Schedule tab, as the schedule shifts — the dashboard then tracks deviation automatically.
Contractors & Contracts
List each prime contractor and their original contract amount. This seeds the financial summary and the payment-application dropdown. You can add or remove contractors later.
Review Workflows
Define who reviews each item type, in order. Mark a step “parallel” to notify it at the same time as the step above it. Editable later in Workflow Settings.
Options
If checked, a Board Reports tab appears under Activity for this project.
Manage External Access
Grant an external user access to a specific project. External users see only the projects you grant here — nothing else.
Current access
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Dashboard Administrators
Admins can manage access, delete records, and edit settings. Anyone with an @fidevia.com email is always an admin. Enter the admin password to add or remove additional admins.
Request Project Access
Select the project you need access to. A Fidevia administrator will review your request.
Contact Directory
All dashboard accounts, grouped alphabetically. Enter the password to edit company, role, phone, or email.
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Construction Dashboard
Overview
Dashboard
Financial Summary
Schedule
Activity
RFIs
Change Orders
Submittals
Meeting Minutes
Board Reports
Daily Logs
Contractor Daily Reports
Certified Payrolls
Records
Contacts Directory
Drawings & Specifications
Documents
Q & A
Payment Applications
Admin
Workflow Settings
Notification Settings
Project
Viewing as: External — Daily logs and contact management are hidden in this view.
Project Overview
Recent Items & Tasks
Category
Outstanding
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Activity Feed
Date
Type
Item
Submitted By
Status
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Recent Photos
Financial summary
By contractor
Role
Contractor
Contract
Approved COs
Revised Contract
Billed to Date
Remaining
% Complete
CO %
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Schedule
Contract milestones
Milestone
Actual Date
Contract Date
Deviation
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RFI log
All RFIsBox · 01 - RFIs
RFI #
Subject
Submitted By
Submitted On
Assigned To
Due Date
Status
File
Actions
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Change order log
All change ordersBox · 02 - Change Orders
CO #
Description
Submitted On
Cost Impact
Status
Linked RFI
File
Actions
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Submittals log
All submittalsBox · 03 - Submittals
Submittal #
Spec Section
Description
Submitted By
Submitted On
Assigned To
Status
File
Actions
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Daily logs
Box-linked daily reports
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These rows link out to the actual daily report files stored in Box. The dashboard indexes by date; it does not store the reports themselves.
Site Photos
No photos yet. Upload site photos above.
Job contacts directory
Project contacts & notification routing
Name
Company
Role
Email
Phone
Notify - RFI
Notify - CO
Notify - Submittal
Account
Actions
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Drawings & Specifications
Drawings, specs & contracts
Document
Category
Version
Date
Visible To
File
Actions
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Documents
Project documents
Document
Category
Version
Date
Visible To
File
Actions
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Contractor Daily Reports
Each company sees only its own reports; Fidevia sees all.
Daily Reports by Contractor
Date
Company
Submitted By
Weather
Crew
Work Performed
File
Actions
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Certified Payrolls
Each company sees only its own payrolls; Fidevia sees all.
Certified Payrolls by Contractor
Week Ending
Company
Payroll #
Submitted By
File
Actions
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Q & A / Comments
Internal Comments & Questions
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Payment Applications
Contract Summary
Total Contract
—
Approved to Date
—
Pending Requests
—
Remaining
—
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Grouped by prime contractor — click a contractor to see their pay applications. Contractors submit; Fidevia reviews with Take Action.
Meeting minutes
Job conference & OAC minutes
Date
Meeting Type
Attendees
Summary
File
Actions
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Board reports
Board reporting
Date
Title
Summary
File
Actions
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Workflow Settings
Define the review chain for each item type on this project. Steps run in order; check Parallel to notify a step at the same time as the one above it. Assignees come from this project's Contacts Directory.
Notification Settings
Customize the email that goes out when items are submitted on this project. Available placeholders: {project}, {number}, {title}, {submitter}.
New RFI
New Change Order
New Submittal
Automated Reminders
Send a periodic email digest of outstanding items to the contacts who have notifications turned on for this project.
Submit
Take Action
The signed / marked-up PDF is saved as a new version — the contractor's original is kept.
Delete Project
This permanently deletes the project and all of its files and records in Box. This cannot be undone.
Session Expired
Your login couldn't be verified — this usually means your session timed out. Please sign in again to continue.
Reply / New Version
Adds a new version; the previous version is kept in the history below.
Report a Bug / Feedback
Manage Contractors
Add, edit, or deactivate contractors. Changes update the financial summary and the payment-application options.