Navigate to a project and find the Change Orders table located at the bottom of the Overview tab or to the Submittals & Approvals section of the Dashboard.
- Click Submit in the Actions column of the desired Change Order (CO).
- Don't see an option to Submit? Make sure your customer has created a CO and you've edited the line item detail: How do I edit my Change Order (CO)?
- Satisfy any submission requirements within the green Submit This Change Order box.
- Click the blue Submit button.
- An optional box is displayed which allows you to enter comments. Comments are included with the email notification and are included in the Audit Trail.
- Click Submit, click Yes, and then click Okay.