To Send Single Submittal Request
Click Tasks > Submittals > Submittal Worksheet
Change the Cost Code Toggle Submittal Package
Click the Blue Hyperlink Submittal number
Hover over Notify Participants
Click Send Notice to Sub/Vendor
To Send Submittal Schedule for Multiple Submittals
Go to Tasks > Submittals > Submittal Worksheet > Print/Send > Send Submittal Reminders
To view or print a particular schedule, select the text in blue following the Subcontractor you wish to remind. Only submittal items with the sub due date entered will appear here.
Return to previous screen by using the X at the top right
Click in the box/es of the subs you wish to remind > Send Reminder – Subs can now upload submittals directly into Paskr. The default message in the email will give uploading instructions to subcontractors.