How-to guides

Create your first project in Validate with the four-step wizard, from contract details to programme, ready to log work and apply for payment.

Add office staff and site operatives in Validate, record CSCS cards and qualification expiries, and get engineers onto the phone app.

How to review, approve, adjust or reject engineer-submitted site work in Validate's validation queue, one item at a time or in bulk.

Step-by-step guide to raising an Application for Payment in Validate, from validated site work to a dated, submitted AFP your client can certify.

Turn a won tender into a live project in Validate so the value, programme, materials and subbies carry across without re-keying anything.

Produce a project RAMS in Validate, review the method, hazards and controls, then issue it in a state a main contractor will accept on site.

Read the Validate dashboards and Project P&L, and know exactly where every figure comes from, certified work, committed spend and actual cost.

See your Validate plan and invoices, upgrade from the trial, update your card and manage storage, all self-serve from the billing settings.