If Submittal Documents are received outside of Paskr the GC can upload some or all of these documents.
Go to Tasks > Submittals > Submittal Worksheet
Select Cost code from Toggle
Click the blue Hyperlink item code on the left of the screen.
Click Choose File > Select > Save to upload the Subcontractor/Vendor submittal document.
Repeat the Process (Choose File > Select > Save) to upload your GC reviewed submittal document
Repeat again (Choose File > Select > Save) to upload a copy of the Architect/Approver's file.
To send out and collect the Approval via the system Follow the steps in the previous section 'Send Request to Approver'