How do I submit a Change Order (CO)?

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.

1. Click Submit in the Actions column of the desired Change Order (CO).
   1. 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)?
2. Satisfy any submission requirements within the green Submit This Change Order box.
3. Click the blue Submit button.
4. 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.
5. Click Submit, click Yes, and then click Okay.