There are two ways for subcontractors to return a submittal. Through email or by logging into their portal.
They can follow the magic link in the email to return a submittal.
They can drag and drop files or browse computer to add the files, add comments and click Send to return the required documents to the GC for review.
Log into Portal
Subcontrators with multiple submittals can easily submit by logging into their portal where they sign contracts and submit their billing documents.
Login
Navigate to the Submittal tile
Select the project name from the provided list
Click on the ellipses and then select View/Respond to open the same upload area as the emailed Magic link.
Add any files and comments needed
Resubmit after a Rejection
If a GC Reviewer or Approver chooses Rejected or Revise and Resubmit on any submitted file, that item will be closed and a new Submittal Item with a letter will be created automatically. The rejected submittal will be nested beneath the new submittal for reference.
This new Submittal will have a letter appended to the number and the same assignments, as well as the rejected file attached for review. The GC will Resend the submittal request to the Submitter to collect the corrected Submittal information.
The Submitter will be prompted to Replace any rejected files on the new magic link they receive.
