Viewing and Submitting Assigned Submittals from the Vendor Portal

Within a project's Vendor Portal, you can view and respond to submittals that have been assigned to your company.

Viewing Submittals

1. Navigate to the project.
2. In the project tabs, click on Vendor Portal.
3. Scroll down to the Submittals section.

Here, you'll see a list of all submittals assigned to your company.

Click on a submittal in the list to view its details and any attached documentation.

Submitting a Response

If the submittal is open and your organization is the ball-in-court, you’ll see the option to submit documentation to the general contractor for review.

Tracking Submittal Status

In the same Submittals section of the Vendor Portal, you can track:

• The approval process of any submittals you’ve submitted.
• The status of all past and current submittals assigned to your company.