Welcome to TaameerPro

TaameerPro helps your office and site teams work from the same project records. You can plan stages, record daily work, arrange materials, track labour, record costs and payments, and keep supporting documents together. A project is the common link: a delivery, attendance sheet and payment can all refer to the same job.

Your company has its own workspace. The menu you see depends on your permissions and the features available to your company. The core workflow covers projects, procurement, workforce, finance, documents and basic reporting. Tools such as advanced scheduling, inspections and portals are optional add-ons; a plan or trial may already include some of them.

Consider a five-marla house in Lahore. The manager creates its stages and dates. Procurement orders cement from a vendor. The site team checks the actual delivery before stock is credited. The store team records what leaves the store, and the site records what was used, wasted or returned. Attendance supports wages; Payments records approval and settlement.

These are separate records with separate purposes. A purchase order is a buying commitment, a delivery proves receipt, consumption records use, and a payment records money owed or paid. One does not replace the others. Start with the module map if the distinctions are unfamiliar.

1. 01

   Join the correct workspace

   Use your company invitation or register a new company if you are its owner. See first login and setup.

2. 02

   Confirm access and policies

   Ask who will enter records, approve work, verify deliveries and settle payments. Review roles, Settings and Add-ons.

3. 03

   Prepare one project

   Create the project, stages, material and vendor records, and the workforce assignments needed for the first day. Use real units, dates and agreed rates.

4. 04

   Record and check real work

   Submit attendance and the daily report, follow the relevant review steps, then check stock, costs and payment status. Open a source record whenever a total looks wrong.

Use the guide navigation for a full module walkthrough, or search for a task such as “return stock”, “payroll” or “handover”. Related guides at the end of each article explain the next part of the workflow. English and Urdu use the same page addresses; the language switch changes the explanations and diagram labels.

Example amounts in this guide illustrate a calculation, not your subscription price or a recommended construction rate. For current plan limits, prices and access dates, use Billing and Add-ons in your own workspace. If a described action is missing, check access troubleshooting before creating a duplicate record.