How to Combine Expected Items as a Subcontractor

When logged into Submittal Exchange, select a project and go to the appropriate log.

  1. Navigate to the section to which you need to upload a file.
  2. Select the green upload arrow to the right of the section. A dialog box appears.
  3. Select all items you are submitting within one upload.
  4. Enter the optional Supplier or Manufacturer information.
  5. Select Browse and upload your files.
  6. Select Save.

When the file uploads and the screen refreshes, the selected expected items are combined into one submittal line item.

Note

  • You should only combine expected items if they are contained within one file.
  • If you selected both the Product Data and the Shop Drawings, the new item will appear as Product Data & Shop Drawings.

Last Published Monday, November 17, 2025