What is the process for the Subcontractor to submit their requested Submittal to the General Contractor?

SUBMITTER

Subcontractors and Vendors 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. Use this to:

  1. Attach Submittal files
  2. Click Send File(s) to return to GC

If desired, you can also:

  • Add Comments to send to the GC
  • View Submittal Summary Report
  • Use Return to Submittal List to go to Paskr Login portal to work with other Submittals (this step will require login but you can continue to submit other request via e-mail)

Logging in to the Paskr Portal

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

On Submittal Screen Click the Ellipse symbols (…) to view each Submittal Menu (Print, Respond, View Attachments)

Select Respond to open the screen to upload your files (request should also have been sent via E-mail request)

This will open the Response screen. Use this to:

  1. Attach Submittal files
  2. Click Send File(s) to return to GC

If desired, you can also:

  • Add Comments to send to the GC
  • View Submittal Summary Report
  • Use Return to Submittal List to go back to the list screen 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 notify the Distribution list it has been returned with just a few clicks.