How to Combine Expected Items as a Subcontractor
When logged into Submittal Exchange, select a project and go to the appropriate log.
- Navigate to the section to which you need to upload a file.
- Select the green upload arrow to the right of the section. A dialog box appears.
- Select all items you are submitting within one upload.
- Enter the optional Supplier or Manufacturer information.
- Select Browse and upload your files.
- Select Save.
When the file uploads and the screen refreshes, the selected expected items are combined into one submittal line item.
Notes:
- 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 Thursday, May 29, 2025