Getting Started
Onboarding, first login, company setup, and role basics.
User guide for everyone on your team
How to run your construction business in TaameerPro
Plain-language guides for planning projects, buying materials, managing your workforce, controlling money, and keeping clients and vendors in the loop. No technical knowledge needed.
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Find the right workflowProduct guide
New to TaameerPro? Start with the setup timeline
A simple Day 1 → Week 1 → Month 1 plan for getting your company up and running in the right order.
Most useful starting points
Start with the work in front of you.
01
Welcome to TaameerPro
A friendly, role-aware guide to running your construction business in TaameerPro, from setting up your company to handing work over to clients.
02First Login and Company Setup
Set up your company workspace, sign in safely, configure your policies, and prepare the master data you need before live work begins.
03Your Setup Timeline (Day 1 to Month 1)
A simple, ordered plan for rolling out TaameerPro, what to set up first, what can wait, and how to go live without surprises.
04System Overview and Navigation Map
A high-level map of how TaameerPro's modules connect and how work passes from planning to procurement, workforce, finance, and reporting.
05Projects, Stages, and Schedules
Create projects, manage stage progress, track schedules and milestones, capture baselines, and use project AI analysis.
06Purchase Orders and Deliveries
Run procurement from draft order through approval, ordering, delivery recording, and verification that posts stock and cost.
Library 01
Get Started
Set up your company, learn the basics, and see how it fits together.
System Overview
How TaameerPro modules connect and how work flows from one team to the next.
Library 02
Run Your Projects
Everyday work: projects, procurement, workforce, and money.
Projects and Field Ops
Projects, stages, schedules, daily reports, and inspections.
- Projects, Stages, and Schedules
- Scheduling, Timelines, and Critical Path
- Daily Progress Reports
- Site Inspections and Quality Checklists
- Punch List (Snag List)
- Drawing Register & Revision Control
- Closeout, Handover & Defect Liability
- RFIs (Requests for Information)
- Submittals and Transmittals
- Safety on Site (HSE)
- Equipment and Plant
Procurement and Inventory
Materials, vendors, purchase orders, deliveries, stock, and issues.
Workforce
Contractors, labourers, attendance, payroll, and agreements.
Finance and Analytics
Payments, budget controls, reporting, and AI alert review.
Library 03
Administer & Govern
Documents, records, settings, access, and the client & vendor portals.
Governance
Documents, notifications, activity history, settings, and access.
External Portals
Client and vendor portal workflows with clear visibility boundaries.
Library 04
Help
Definitions, common questions, and quick fixes.
FAQ and Troubleshooting
Answers to common questions and quick recovery steps.