Our construction submittal software routes each package through the stages and approvers you choose. Save the path as an approval template and apply it to any draft, and the due dates fill in.

• The sub owes the package: start with a Request Submission stage for the responsible contractor, then your review

• Two reviewers on one stage: require every approver to respond, or let one response complete the stage

• Due dates that add up: each stage's due days count from the stage before it, so 7, 5, and 5 days puts the last approver 17 days out

Pin a submittal to the drawing sheet it covers, or create one from the viewer, so the field can see which package applies where.

• Kicking off a job: select spec sections and create their draft submittals in one step, with one package, manager, and approval workflow for the batch

• Checking an install: open the pin on the sheet to read the submittal and its status

• Subs and consultants: outside collaborators can start a draft that routes to your default submittal manager

When review is finished, choose the source and response documents, the recipients, and the official status, then review the email and send it.

• Standard responses: Reviewed, No Exceptions Noted, Approved As Noted, Revise And Resubmit, Rejected, For Record, and Submitted, with stamped returns attached

• Sending it again: redistribute and every earlier distribution stays on the record

• It needs another pass: Revise and Resubmit creates a linked draft revision and closes the previous one