Prerequisite(s):    User is the primary recipient of a submitted Submittal.

                        Submittal ‘Action Requested’ is Need Approval.

 

1.   From your homepage, click the Contract Name link in the Name column of the Contract List.

2.   Hover your mouse over the Contract Management link on the menu bar.

3.   Click the Issues & Information Management sub-link from the menu bar.

4.   Click View Log / Add Submittal link for Submittals.

5.   Click the Submittal you wish to approve or reject.

6.   Click either the Reject button or the Approve button.

 

Note: Clicking either the Reject or Approve button will close the Submittal (See Screen Shot).