Upload a received Change Order Request (COR) on your Contractor's behalf

This article will show you the steps to upload a COR you received for your contractor


To add contractor CORs there will need to be a contract created on the project

How to create a Contract on a Project

Select the Projects tab on the left and then select your project

Complete the fields > click Create Contract


Upload a Contractors COR

Navigate to the COR Log and select the Received tab


Select Manage Log > Upload a Contractor COR


Complete the necessary fields: from here you can continue to add more by checking the box next to Add Another or add the single COR by selecting ADD.

That's it! Now your COR has been submitted and you can get back to the important stuff 🎉