'Users' will be a page option on the left-hand menu
The invite user popup will appear with a few basic fields to complete
An inactive billing settings page
| App Name | Target Users | Use Case |
|---|---|---|
| Field Actions | Field & workshop workers | Entering field data such as: - On/off hiring - Updating asset details/photos |
| Office | Owners, admin, fleet managers and billing teams | Managing business-critical planning, scheduling and billing |
| My StayOnHire | Individuals outside a business | Signing & accessing digital documents sent by a business |
Copy the column from your spreadsheet
Click the 'Edit', then '+ Add Asset' buttons
Paste your data into a column of StayOnHire
We reccomend pasting one column at a time to accurately map all values you want to import
The planning page can be accessed at anytime to all accounts
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Find the asset you'd like to allocate and drag it onto your job
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How an allocation appears on your calendar, and in the 'Assets Required' table
An Asset "Position" = 1.8t Excavator for $200 per day An Asset "Allocation" = EX01 added to this position
Why this works: Take a break down scenario where an asset is swapped out: * If EX01, breaks down and is swapped out for another asset, EX02 * This would be an example of the 'Allocation' (EX01) **changing** * The 'Position' (a 1.8t Excavator for $200 per day) **would not change** * The customer is paying for the 1.8t position , not the individual asset on the job (EX01 vs EX02) {% endhint %} 1. Click the action button and select 'Add asset/position':
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Adding an asset/position from the 'Assets Required' table
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Add one or more assets positions required on this job
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How an asset position appears in your calendar
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Clicking add a rate will give you the ability to insert rate information that suits your business
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Rates allow invoices to draft based on usage and billable periods ('Monday weekly' is the billable cycle on the this job)
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Allocations on a calendar will display options allowing you to on hire
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On hired assets on your calendar appear more 'solid' in colour and have their status changed
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Archiving can be done from the header of any of your jobs
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Attempting to archive a job with active allocations will require additional action from you to prevent conflicts in your calendar
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A confirmation pop up will appear
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A job viewed from the Planning page of StayOnHire
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Drafting invoices from the Billing page pre-fill based on assets on hire
An inactive billing settings page
An activated billing settings page
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Accessing the billing page from your main menu on the left
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The billing tab of a job from the Planning page
The manage billing cycles settings button
A popup modal will appear asking for a few variables
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Create a 'new invoice' from the blue primary action button
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Draft an invoice from the job drawer (when on the Planning page)
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Draft an invoice from your calendar (when on the Billing page)
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Linked invoices will display prompts to also charge for other billable items
New invoice from the blue 'Create' button
Click the linked tab, then select a job
Standard invoices are not linked to a job in StayOnHire
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A 'Sync Status' field will appear if an accounting integration is connected
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An approved invoice with its Sync Status changing once approved
This may be set OFF to 'Don't auto insert rates' or can be switched ON to 'Auto insert rates (if known)' as pictured
# Billable Items Billable items are things that should be charged on a job to the customer. These come in many shapes and sizes but often follow the same format and rules. {% hint style="info" %} Billable Items require billing features to be active in your StayOnHire account and that your account has the appropriate permissions to view, create, edit and delete billing data. Refer to [Activate Billing](https://docs.stayonhire.com/billing/pages/6GFzcrlovmNSl6WNeEBX#id-1.-activate) and [User Permissions](https://docs.stayonhire.com/billing/pages/6GFzcrlovmNSl6WNeEBX#id-3.-user-permissions) for more information. {% endhint %} ## Overview Typical billable items in StayOnHire include: 1. Transport events (charge) 2. Stand downs (credit) 3. Damages (charge) 4. Re-fuelling (charge) 5. Cleaning (charge) 6. Other (charge) The last listed option, "other" billable items also have additional functionality to: * Charge once * Recur the charge * Be calculated as a flat value (i.e. 1 x $150.00); or * Be calculated as a percentage of the invoice total These types of billable items allow for both the most common types of billable items to be captured, but also the ability to enter more bespoke values, suach as environtmental levies or receurring percentage based charges. ## How it Works Typical billable items allow users in the field to collect key information and enable our billing teams to action them at the invoicing level. All billable items can be created from the 'Create' or ' Field actions' main menu buttons in the StayOnHire app. # 'Other' Billable Items Other billable items are often used for custom charges you business may need to charge on a daily basis, outside of the traditional types provided by StayOnHire. ## How to Create ### 1. Create new 'Other' billable items can be created from the following pages around the app: a) The 'Create' main menu dropdown option
Main Menu > 'Billable item'
A 'New billable item' popup, with no job link pre-filled
Open the job > Billable Items > 'Add other"
A 'New billable item' created within a job, will pre-filled the job value
A billable item can be calculated in several ways
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| Tag | Description | Example |
|---|---|---|
| {{#JobAllocations}} ... {{/}} | Special tag to start and end a list of job allocations. After the tag is used you can access nested tags of the allocation data, then use {{/}} to exit the list context and return to primary tags. Without these tags at the start and end the document can not know where to start and end the list. View nested tags | Tags needed at start/end but do not appear in the document export: |
| {{JobAssetIDs}} | Formatted list of asset IDs that are linked to job, seperated by commas. Commonly used inn the reference field of smaller jobs. | EX01, BU01, BU02, BU03 |
| {{JobBillingContactAddress}} | Formatted address of job's client/billing contact | 123 Hamilton Street, Joondalup, WA 6000 |
| {{JobBillingContactABN}} | The ABN of job's client/billing contact | 97 123 456 789 |
| {{JobBillingContactACN}} | The ACN of job's client/billing contact | 123 456 789 |
| {{JobBillingContactDetails}} | Summary of job's client/billing contact details combined into Name, Mobile, Landline and Email information. | Ben Billing
M: 0412 345 678 L: 08 1234 5678 E: ben@company.com |
| {{JobBillingContactEmail}} | The email of job's client/billing contact | ben@company.com |
| {{JobBillingContactName}} | The client company name or primary identifier as defined in the Contacts page of your app. | ABC Company Name |
| {{JobBillingContactMobile}} | Formatted mobile of job's client/billing contact | 0412 345 678 |
| {{JobBillingContactLandline}} | Formatted landline of job's client/billing contact | 08 9123 4567 |
| {{JobBillingContactFax}} | Formatted fax of job's client/billing contact | 08 9123 4567 |
| {{JobBillingContactPersonFullName}} | The full name of job's client/billing contact | Ben Billing |
| {{JobContactName}} | The primary contact name assigned to a company, business or person who is a client to your business. | ABC Company Name |
| {{JobContactFullName}} | The full name of the job's job contact (from job contacts section) | James Job |
| {{JobContactDetails}} | Summary of job's job contact details (from job contacts section) | James Job
M: 0412 345 678 L: 08 1234 5678 E: james@company.com |
| {{JobContactMobile}} | Formatted mobile of job's job contact (from job contacts section) | 0412 345 678 |
| {{JobContactLandline}} | Formatted landline of job's job contact (from job contact section) | 08 1234 5678 |
| {{JobContactEmail}} | The email of job's job contact (from job contacts section) | james@company.com |
| {{JobSiteContactFullName}} | The full name of job's site contact (from job contacts section). i.e. The person on site who may receive deliveries. | Sam Site |
| {{JobSiteContactDetails}} | Summary of job's site contact details combined into Name, Mobile, Landline and Email information. i.e. The person on site who may receive deliveries. | Sam Site
M: 0412 345 678 L: 08 1234 5678 E: sam@company.com |
| {{JobSiteContactMobile}} | The mobile phone number of a job's site contact (from job contacts section). i.e. The person on site who may receive deliveries. | 0412 345 678 |
| {{JobSiteContactLandline}} | The landline number of a job's site contact (from job contacts section). i.e. The person on site who may receive deliveries. | 08 1234 5678 |
| {{JobSiteContactEmail}} | The email of a job's site contact (from job contacts section). i.e. The person on site who may receive deliveries. | sam@company.com |
| {{JobDescription}} | Long-form text describing the scope of work. | Supply and delivery of 20t Excavators for site prep. |
| {{JobEstEndDateTime}} | Estimated completion date and time (ISO/Local). This can also be "Ongoing" if the job has no forecast end. | 15/12/2023 05:00 PM or "Ongoing" |
| {{JobEstStartDateTime}} | Estimated commencement date and time (ISO/Local). | 12/10/2023 08:00 AM |
| {{JobFuelCharges}} | This field is longer in use and has been supersceded by newer functionality. This value is still active for legacy customers still using the feature. | "Any text entered by your business" |
| {{JobCleaningFees}} | This field is longer in use and has been supersceded by newer functionality. This value is still active for legacy customers still using the feature. | "Any text entered by your business" |
| {{JobLiabilityCover}} | This field is longer in use and has been supersceded by newer functionality. This value is still active for legacy customers still using the feature. | "Any text entered by your business" |
| {{JobListContacts}} | Displays Billing, Site and Job, contact names in that order, seperated by commas. Used when addressing a document to all on a job. i.e. "ATTN: Ben Billing, Sam Site, James Job" | Ben Billing, Sam Site, James Job |
| {{JobListStaffResponsible}} | Displays team member names assigned reposisible to the job, seperated by commas. Used to detail who can be contacted if needed. i.e. "Sales Rep: Sarah Sales" | Sarah Sales |
| {{JobName}} | The descriptive title given to the job. | Northshore Extension Project |
| {{JobNotes}} | A descriptive field used by companies how they see fit. | "Any text entered by your business" |
| {{JobNumber}} | The unique alphanumeric identifier for the job. | JOB-10254 |
| {{JobPONumber}} | The client's Purchase Order number. | PO-882190 |
| {{JobRentalRate}} | The text box field in Job Details that can be used to write whatever your company likes. Thic can be kep private from company documents or also used to pre-fill into documents. | "Any text entered by your business" |
| {{JobRateNotes}} | The text box field in Job Details that can be used to write whatever your company likes. Thic can be kep private from company documents or also used to pre-fill into documents. | "Any text entered by your business" |
| {{JobSiteAddress}} | The full formatted physical address of the job site. | 123 Industrial Way, Perth WA 6000 |
| {{JobSpecialConditions}} | This field is longer in use and has been supersceded by newer functionality. This value is still active for legacy customers still using the feature. | "Any text entered by your business" |
| {{JobTransportContactName}} | The client contact name performing the delivery or collection. | Transport Company Name |
| {{JobTransportCostExTax}} | This field is longer in use and has been supersceded by newer functionality. This value is still active for legacy customers still using the feature. Replaced by {{MobeCost}} and {{DemobeCost}}. | $1,500 |
| {{JobTransportDate}} | This field is longer in use and has been supersceded by newer functionality. This value is still active for legacy customers still using the feature. Replaced by {{MobePickupDateTime}} and {{DemobePickupDateTime}}. | 1 Jan 2030 |
| {{JobTransportFromAddress}} | This field is longer in use and has been supersceded by newer refernce tags. This value is still active for legacy customers still using the feature. | Not applicable / Do not use |
| {{JobTransportNotes}} | This field is longer in use and has been supersceded by newer refernce tags. This value is still active for legacy customers still using the feature. | Not applicable / Do not use |
| {{JobTransportToAddress}} | This field is longer in use and has been supersceded by newer refernce tags. This value is still active for legacy customers still using the feature. | Not applicable / Do not use |
| {{MobeNotes}} | The text box field in Transport events that can be used to write whatever your company likes. Thic can be kep private from company documents or also used to pre-fill into documents. | "Any text entered by your business" |
| {{MobeFreightType}} | The method chosen within the app to build the transport event. | "One delivery" "Customer self-pickup" "Not required" |
| {{MobeMethod}} | The method chosen within the app to build the transport event. | "One delivery" "Customer self-pickup" "Not required" |
| {{MobeTransportProviderName}} | The primary client name of the service provider completing this work. This can be an external contact or your internal business name if proviing the service 'in-house'. | "External Transport Company Pty Ltd" or "Our Company Name Pty Ltd" |
| {{MobeDeliveryContactPerson}} | Relating specifically to the first mobilisation transport event on a job, this is the site contact person, with their phone number and email. This will often pre-fill with the Site Contact from the job, though can also be overridden by users when creating a delivery event. | Steve Site, 0441 234 567, steve@company.com |
| {{MobePickupAddressNickname}} | A landmark or nickname given to an address. This tag is specifically used for customer's who self-pickup. i.e. "Fiona Stanley Hospital" | "Any text entered by your business" or "Landmark Nickname" prefilled by Google Maps |
| {{MobePickupAddress}} | Origin address for the delivery. Used specfically for events relating to start of job where the dirver is travlling to a locaiton to collect. | 45 Yard Lane, Welshpool WA 6106 |
| {{MobeDeliveryAddressNickname}} | A landmark or nickname given to an address. This tag is specifcally used in relation to mobilisaiton delivery events. i.e. "Fiona Stanley Hospital" | "Any text entered by your business" or "Landmark Nickname" prefilled by Google Maps |
| {{MobeDeliveryAddress}} | Origin address for the delivery. Used specfically for events relating to start of job deliveries to a customer location. | 45 Yard Lane, Welshpool WA 6106 |
| {{MobePickupPrefix}} | The transport target or goal defined when scheduling a delivery at the start of a job. Used specifically for customer's who self-pickup. This field pairs well with {{MobePickupDateTime}}. i.e. "Deliver before 1 Jan 2030, 12:00 am. | "Deliver before..." "Deliver after..." "Collect before..." "Collect after..." |
| {{MobeDeliveryPrefix}} | The transport target or goal defined when scheduling a delivery at the start of a job. This field pairs well with {{MobePickupDateTime}}. i.e. "Deliver before 1 Jan 2030, 12:00 am" | "Deliver before..." "Deliver after..." "Collect before..." "Collect after..." |
| {{MobePickupDateTime}} | The date and time of the mobilisation's schedule in one tag. Used specifically with deliveries where the customer is self-picking up at the start of the mobilisation. | 31 Dec 2026, 04:00 pm |
| {{MobeDeliveryDateTime}} | The date and time of the mobilisation's schedule in one tag. Used specifically with deliveries where the driver is collecting from someone at the start of the mobilisation. | 31 Dec 2026, 04:00 pm |
| {{MobeCost}} | The value charged for mobilisation, excluding taxes. | $550.00 |
| {{MobeTime}} | The time only of the mobilisation's schedule | 06:00 pm |
| {{MobeDate}} | The date only of the mobilisation's schedule | 1 Oct 2026 |
| {{MobeCompletion}} | This field is longer in use and has been supersceded by newer functionality. This value is still active for legacy customers still using the feature. | Not applicable / Do not use |
| {{DemobeNotes}} | The text box field in Transport events that can be used to write whatever your company likes. Thic can be kep private from company documents or also used to pre-fill into documents. | "Any text entered by your business" |
| {{DemobeFreightType}} | The method chosen within the app to build the transport event. | "One collection" "Customer self-return" "Not required" |
| {{DemobeMethod}} | The method chosen within the app to build the transport event. | "One collection" "Customer self-return" "Not required" |
| {{DemobeTransportProviderName}} | The primary client name of the service provider completing this work. This can be an external contact or your internal business name if proviing the service 'in-house'. | "External Transport Company Pty Ltd" or "Our Company Name Pty Ltd" |
| {{DemobeCollectionContactPerson}} | ||
| {{DemobePickupAddressNickname}} | A landmark or nickname given to an address. i.e. "Fiona Stanley Hospital" | "Any text entered by your business" or "Landmark Nickname" prefilled by Google Maps |
| {{DemobePickupAddress}} | The starting address of a delivery, specific to a demobe transport event. This would typically pre-fill with the job's site address, as this would typically be where the asset is being picked up from. | 123 Industrial Way, Perth WA 6000 |
| {{DemobeDeliveryAddressNickname}} | A landmark or nickname given to an address. i.e. "Fiona Stanley Hospital" | "Any text entered by your business" or "Landmark Nickname" prefilled by Google Maps |
| {{DemobeDeliveryAddress}} | ||
| {{DemobePickupPrefix}} | The transport target or goal defined when scheduling a customer self-pickup at the end of a job. This field pairs well with {{DemobePickupDateTime}}. i.e. "Deliver before 1 Jan 2030, 12:00 am" | "Deliver before..." "Deliver after..." "Collect before..." "Collect after..." |
| {{DemobeDeliveryPrefix}} | The transport target or goal defined when scheduling a delivery at the end of a job. This field pairs well with {{DemobePickupDateTime}}. i.e. "Deliver before 1 Jan 2030, 12:00 am" | "Deliver before..." "Deliver after..." "Collect before..." "Collect after..." |
| {{DemobePickupDateTime}} | ||
| {{DemobeDeliveryDateTime}} | ||
| {{DemobeCost}} | The flat charge amount recorded on the transport event, excluding taxes. | 500.00 |
| {{DemobeTime}} | The time only of the mobilisation's schedule | 06:00 AM |
| {{DemobeDate}} | The date only of the mobilisation's schedule | 1 Oct 2026 |
| {{DemobeCompletion}} | This field is longer in use and has been supersceded by newer functionality. This value is still active for legacy customers still using the feature. | Not applicable / Do not use |
| {{JobBillingContactAddressLine}} | ||
| {{JobBillingContactAddressSuburb}} | ||
| {{JobBillingContactAddressState}} | ||
| {{JobBillingContactAddressZip}} | ||
| {{JobBillingContactFirstName}} | ||
| {{JobBillingContactLastName}} | ||
| {{JobSiteAddressLine}} | 191 St Georges Terrace | |
| {{JobSiteAddressSuburb}} | Perth | |
| {{JobSiteAddressState}} | WA | |
| {{JobSiteAddressZip}} | 6000 | |
| {{EstHireDuration}} | The approximate duraiton of time between start and end of hire, displayed shorthand in a readable value of years, months, days, minutes. | 31d 0h 0m |
| {{CreatedByUserFullName}} | The first and last name of the user who drafted the document. Commonly used when detailing the author and primary contact for a quote or invoice. | Steve Smith |
| {{CreatedByUserMobile}} | The internal mobile contact nubmer of the user who drafted the document. Commonly used when detailing the author and primary contact for a quote or invoice. | 0412 345 678 |
| {{CreatedByUserEmail}} | The work email address of the user who drafted the document. Commonly used when detailing the author and primary contact for a quote or invoice. | steve@company.com |
| {{JobBillingContactPhotoIDLicenceNumber}} | The unique ID of photo identification taken when capturing a customer's details. | 1234567 |
| {{JobBillingContactPhotoIDLicenceState}} | The state and country of the origination photo ID | WA Australia |
| {{JobBillingContactPhotoIDFront}} | A photo of the licence taken of the front. |  |
| {{JobBillingContactPhotoIDBack}} | A photo of the licence taken of the rear. |  |
REQUIRED:
Begin any table listing multiple rows with this special tag to start the list. This can be inserted as a row for easy visualisation
Download template with tags
Download document list
REQUIRED:
Finish any table with this special tag to finish the list
Download template with tags
Download document list
"EX01"
"ASSET-0001"
"0000001"
"Mini Excavator with ROPS"
"Cat 301.5 Mini Excavator"
The position's rate, displayed in a quickly readable format
i.e. Amount per Unit of Time
"Pending"
"In Progress"
"Hire finished"
This field is longer in use and has been supersceded by newer functionality.
This value is still active for legacy customers still using the feature.
The road registration (number plate) recorded against the asset.
Only populated for road-registered assets such as trucks and trailers, so design the row to read correctly when it renders empty for unregistered plant.
The Vehicle Identification Number recorded against the asset.
Sits alongside {{$AssetSerialNumber}} and {{$AssetEngineNumber}} in the identification of an asset's specifications.
The 'Category Title' assigned to this asset. This will be configured by your business settings and is generally used to describe the Size or Type of a grouped asset category.
i.e. "5.5t excavators"
"Posi Track Skid Steer Loader"
Asset categories that are in common together under this definition.
i.e. 1.7t, 5.5t and 20t excavators could be placed under a group titled "Excavators"
If you have different types, under each group, this is how you could seperate them.
i.e. A group called "Tracked Excavators" and a seperate group called "Wheeled Excavators" could both contain 5.5t categories underneath them.
"Excavators"
or
"Tracked Excavators"
"Wheeled Excavators"
The short code you company may use to refer to this group groups and type of asset.
This is usually paired with the Asset Category.
"EX-5.5"
or
"TR-EX-5.5"
"WH-EX-5.5"
This field is longer in use and has been supersceded by newer functionality.
This value is still active for legacy customers still using the feature.
"Asset #123 @ $495.00+ per week. |
|
Transport @ $345.00+ each way."
The asset's number value as recorded in the individual specification tab of the asset.
These are not yet tied to any unit of mesure.
Any number value set
"123"
The asset's number value as recorded in the individual specification tab of the asset.
These are not yet tied to any unit of mesure.
Any number value set
"123"
The asset's number value as recorded in the individual specification tab of the asset.
These are not yet tied to any unit of mesure.
Any number value set
"123"
The asset's number value as recorded in the individual specification tab of the asset.
These are not yet tied to any unit of mesure.
Any number value set
"123"
The asset's number value as recorded in the individual specification tab of the asset.
These are not yet tied to any unit of mesure.
Any number value set
"123"
The description recorded on the Asset Request, i.e. what was asked for, rather than the asset that was ultimately allocated.
Use it on documents that must show the requested specification; use {{$AssetShortDescription}} for the asset actually assigned.
The asset category recorded on the Asset Request, i.e. the category asked for rather than the category of the asset ultimately allocated.
Use {{$AssetCategory}} for the asset actually assigned.
The asset category group recorded on the Asset Request, i.e. the group asked for rather than the group of the asset ultimately allocated.
Use {{$AssetCategoryGroup}} for the asset actually assigned.
The asset category code recorded on the Asset Request, i.e. the code asked for rather than the code of the asset ultimately allocated.
Use {{$AssetCategoryCode}} for the asset actually assigned.
The estimated length of hire for this individual allocation, formatted as days, hours and minutes.
Use it inside an allocation table where each asset may run for a different period; use {{EstHireDuration}} for the job as a whole.
The index/row number of the item in the list.
i.e. The quote/invoice row number: 1, 2, 3, 4, etc.
The estimated or planned start date/time an Asset Request was expected to start.
i.e. The date/time the asset was supposed to start/on hire
The estimated or planned end date/time an Asset Request was expected to end.
i.e. The date/time the asset was supposed to end/off hire
{{#InvoiceRows}}
{{$InvRowDescription}} {{$InvRowRate}} {{$InvRowQty}} {{$InvRowPrice}} {{$InvRowTax}} {{$InvRowTotal}}
{{/}}
The duration of time this quote is valid for from creation.
Also referred to as 'Agreement Expiry' when terms are attached to a quote.
"12 months"
"23 months"
"Ongoing / No expiration"
"Custom date"
Hire for {{Asset}}
Rate: {{Rate}}
Billable usage: {{Usage}}
Dates: {{BilledDateRange}}
The line amount before tax, i.e. this row's rate multiplied by its quantity.
Belongs in the "Price" column, between {{$InvRowQty}} and {{$InvRowTax}}.
The tax amount applied to this line. Belongs in the "Tax" column, between {{$InvRowPrice}} and {{$InvRowTotal}}.
Row tax amounts add up to {{InvTaxTotal}} in the summary block below the table.
The line total including tax. Belongs in the final column of the row.
Row totals add up to {{InvTotal}} in the summary block below the table.
The primary unique identifying tag associated with any document generated in your StayOnHire account.
This helps customers refer to "document 123" and you find the same document in your acocunt.
This integration page will be visible in the settings of your StayOnHire application
A sync button visible on the contacts page with Xero integration
StayOnHire login screen
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This configuration page is accessible in the settings of your StayOnHire account
* You integrate Xero after your business has already been using StayOnHire for a while. \ *i.e. You've been manually creating contacts in StayOnHire (that you always new also existed in your Xero account)* ### Solution {% hint style="info" %} The following solution will resolve duplicate contacts if both scenarios: * Duplicate in StayOnHire and both are synced to Xero * Duplicate in StayOnHire but only one is synced to Xero {% endhint %} #### 1. Select duplicate contact rows Head to your [Contact](https://app.stayonhire.com/contacts/all) page and select two rows that are duplicates:
Examples of invalid contact data in your StayOnHIre account
This configuration page is accessible in the settings of your StayOnHire account
This configuration page is accessible in the settings of your StayOnHire account
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This configuration page is accessible in the settings of your StayOnHire account
This configuration page is accessible in the settings of your StayOnHire account
Primary Brand
Primary Brand
Primary Brand
Primary Brand
Secondary Sub Brand / Feature
Secondary Sub Brand / Feature
StayOnHire Office
Field Actions
StayOnHire Office
Field Actions
Visualisation of how gradient is achieved
Download as SVG
Contrast white, green and StayOnHire's user interface
Portait mobile device
Landscape mobile device
Example: Primary action buttons and H1 text
| Cover image | ||
|---|---|---|
| #2D75FF Website Primary Action | Usage: Primary call-to-action buttons, logo icon, success states, and highlighting key value propositions. | Website - Primary Action buttons 2D75FF.svg |
Example: Action buttons in top right, alongside calendar colour events
| Cover image | ||
|---|---|---|
| #186ACC APP Primary Action Buttons | Usage: Primary call-to-action buttons, logo icon, success states, and highlighting key value propositions. | Website - Primary Action buttons 2D75FF.svg |
| #E8F0FA APP Secondary Action Buttons | Usage: Secondary call-to-action buttons | Website - Primary Action buttons 2D75FF-1.svg |
| #D8D8D8 - Fill #BDBDBD - Border | Usage: Job and calendar event colour | SILVER 2.svg |
| #B1D4FC - Fill #81B8FA - Border | Usage: Job and calendar event colour | BLUE 2.svg |
| #75D1F0 - Fill #52C4EB - Border | Usage: Job and calendar event colour | LIGHT BLUE 2.svg |
| #62DAC0 - Fill #46D2B4 - Border | Usage: Job and calendar event colour | TURQUOISE 2.svg |
| #90E098 - Fill #6FD679 - Border | Usage: Job and calendar event colour | GREEN 2.svg |
| #FFDA8F - Fill #FFCA63 - Border | Usage: Job and calendar event colour | YELLOW 2.svg |
| #FFB79D - Fill #FF946F - Border | Usage: Job and calendar event colour | ORANGE 2.svg |
| #FFBCCC - Fill #FF88A4 - Border | Usage: Job and calendar event colour | PINK 2.svg |
| #FFBAE8 - Fill #FF87D6 - Border | Usage: Job and calendar event colour | LIGHT PINK 2.svg |
| #E4D1FD - Fill #C49DFA - Border | Usage: Job and calendar event colour | PURPLE 2.svg |
SVG Thumbnail for YouTube videos
Make the switch Promo
Referral Promo