What is the process for the Approval Contact to submit their approval of the Submittal to the General Contractor?

APPROVER

Approvers can submit the requested submittal Documents from the E-mail link they receive or by Logging in to the Paskr Portal.

From E-mail Link

If you receive the Submittal Request e-mail, select the blue ‘Click Here’ hyperlink.

This will open the Response screen. Approvers should:

  1. Review the provided Submittal Document(s)
  2. Upload your stamped file(s) to the Attachment Area
  3. Change the Status Toggle (options are Approved, Approved as Noted, Reviewed, Reviewed as Noted, Rejected or Revise and Resubmit)
  4. Click the green Submit Status Button.

From this screen you can also:

  • Type optional Comments
  • Click View Submittal Worksheet to see the Submittal summary report
  • Click Return to Submittal List to go back to the List screen (shown above) to work with other Submittals

Logging in to the Paskr Portal

  1. Log in to the GCs portal
  2. Select the Icon for Submittals
  3. Select the Project Name

Click the Ellipse symbols (…) to RespondPrint or View Attachments

Click Respond to open the review screen

On Respond screen shown below, Approvers should:

  1. Review the provided Submittal Document(s)
  2. Upload your stamped file(s) to the Attachment Area
  3. Change the Status Toggle (options are Approved, Approved as Noted, Reviewed, Reviewed as Noted, Rejected or Revise and Resubmit)
  4. Click the green Submit Status Button.

From this screen you can also:

  • Type optional Comments
  • Click View Submittal Worksheet to see the Submittal summary report
  • Click Return to Submittal List to go back to the List screen (shown above) to work with other Submittals

Completing the Response Form through the E-mail or by logging in to the Paskr Portal will send the Reviewed submittal back to the GC and with just a few clicks.