You can return Submittal documents to a General Contractor (GC) using the link in the request email or by logging in to the portal.
Return a Submittal Using the Email Link
Open the Submittal request email and click the link "CLICK HERE to View the Submittal" to open the upload page.
Drag and drop the requested files into the upload area, or browse your computer to select the files.
Add any optional comments.
Click Send File(s) to return the documents to the GC for review.
Click Confirm
Return a Submittal Through the Portal
If you have multiple Submittals to return, you can log in to the portal to access and respond to them.
Log in to the portal. (https://id.redteam.com/)
Select the Submittals tile.
Select the project from the list.
Locate the Submittal you want to respond to.
Click the Ellipses (...) and select View/Respond to open the upload area.
Add the requested files and any comments.
Click Submit.
Click Confirm.
Resubmit After a Rejection
If a GC Reviewer or Approver selects Rejected or Revise and Resubmit for a submitted file, the original Submittal item is closed and a new Submittal item with a letter is created automatically.
The GC will send you a new request for the item with documents describing what needs to be revised.
If you are logged in to the portal, you can view the rejected item nested under the new Submittal.
Click the blue hyperlink for the rejected item to open it.
Click the Ellipses (...) to view the Attachments or Printed Report.
If the GC used the markup feature, you will be prompted to replace any files with a rejected status. Files that were approved do not require additional action and remain on the Submittal along with the replacement files.
Open the Submittal request email and click CLICK HERE to View the Submittal to open the upload page.
Click the Ellipses (...) and select Replace.
Add the requested files and any comments.
Click Send File(s) to return the updated documents to the GC.
Click Confirm.
