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ACC/BIM 360 for Project Managers

DOCS

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ACC KNOWLEDGE BASE

Design Reviews & Tracking Issues

ACC Document & File Review Workflow

How to upload files in ACC

BUILD

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SUBMITTALS

Submittals Step by Step

ACC Learning Center

Creating Submittals

Managing Submittals

Reviewing Attachments & Setting Responses

Closing & Distributing Submittals

Help Resources Wiki

RFIs

RFI Step by Step

RFI Step by Step

RFI Workflow

ACC Learning Center

Create an RFI

Reviewing an RFI

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CORRESPONDENCE

Correspondence Step by Step

Correspondence Step by Step

ACC Tool Overview

Help Resource Wiki

MEETINGS

Meetings Step by Step

Meetings Step by Step

Help Resource Wiki

COST MANAGEMENT

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GENERAL

Customize Home Dashboard

Customize Home and Budget

Search for a Supplier

ACC Budget Categories

CHANGE ORDERS

Create an ASA

Change Order – ASA

Change Order – Purchase Order

Change Order – Buyout

Change Order – ODP

BUDGET

Create a Planning Budget

Create a Funding/Budget Request

Budget Setup – Manual

Budget Setup – Import from Excel

Funding a Budget

Create Internal Budget Transfer

Internal Budget Transfer

Approve Internal Budget Transfer

COST

Create a Purchase Order

Create a Contract

Create a Contract from Budget

Create a Contract from Cost

Create an Unencumbered Expense

Submit a Schedule of Values

Create a Design Invoice

Create a Pay App or Invoice

BIM 360 Knowledge Base