Field Delivery & Installation

Cabinets Control

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Welcome to the TAG Company secure portal. Existing users can sign in with their credentials, and new team members, partners, and subcontractors can create an account to request access to the system.

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151 Industrial Way E, Suite A5 Eatontown NJ 07724

Dashboard

Use the top menu to navigate between system sections.

Clients

Client Registration

Creating a new client.

Projects by client

Creating a new project.

Workforce geofence uses these coordinates to check employees in automatically when they enter the project radius and check them out when they move away.

People in project

Client-linked list. Select a client above to manage only that client scope.

Contracts

Creating a new contract.

Factory

Manage schedule containers, material catalog, and solicitation requests.

Schedule Containers

Manufacturer containers and arrival schedule.

Container manifest builder

Add everything that will arrive inside this container: kitchens, vanities, med cabinets, flooring, curtains, tile, extra job-site materials, or any other category you need.

No planned items yet.

QR standard: `NLC | TENANT | PROJECT | CONTAINER | CATEGORY | ITEM | LINE | PIECE`

Material Catalog

Material Catalog (QR)

Replacement List

Factory Missing List

Solicitation Material

Workspace ready. In the next step we can add full solicitation workflow and approvals.

Cloud Sync (multi-device)

Modo offline-first: dados locais continuam funcionando sem internet. Quando online, use push/pull para sincronizar dispositivos.

No sync

Admin Payroll & Expense Control

Weekly workforce payment control, RBAC management, receipt approvals, reimbursements, tolls, and printable reports.

Complete Employee List

Review people, role assignments, live work status, and payroll readiness.

Employee Controls

Select an employee to edit role and payment settings.

Weekly Payment Control

Calculated hours, worked days, base pay, reimbursements, tolls, extra expenses, and approval status.

Receipt Upload & Expense Management

Upload image or PDF receipts and manage reimbursement, toll, and extra expense approvals.

No receipt attached.

Sub Contractor Presence

Weekly list by project for Sub Contractors who worked with the company.

Audit Trail

Track who created, edited, approved, rejected, or deleted payroll and expense records.

New unit record

Delivery Material Inventory (SKU QR)

Consolidated SKU list with unique QR per material+finish. Repeated items are merged by quantity.

Load from container inventory

Use this one time to catalog all SKUs and generate their QR references automatically.

Add or update item

Import assistant (materials and containers)

Scan QR and consume quantity

OCR Importer (Test Lab)

Test extraction from PDF/JPG/DOCX and import parsed rows into Delivery inventory, Container manifest, or Material catalog.

Operational Control

QR Search and Workflow