Approve a Submittal

After you have reviewed a submittal, approve it to indicate that it is accurate and up-to-date.

To approve a submittal:

1. In the object selector, select ﱆ Project, select View Projects List, and then select a project name.
2. From the  Main Menu, select  Submittals, and then select Submittals.
3. In the submittal table, find the submittal that you ant to approve.

   The Required Action value for the submittal should be Review or Final Review, and you should be listed as the Ball in Court user.

4. In the Review or Final Review dialog box, in the Response field, select Approve or Approve as Noted.

   Select Approve if the submittal is fine as is. Select Approve as Noted if the subcontractor must consider some note you made on the submittal.

5. Select Submit.