Returning RFIs

Now that you and your team have responded to the RFI, it's time to return it to the General Contractor!

Step 1: Double-check you're happy with your response and every consultant has responded.

Step 2: Review your distribution list. This list will automatically populate based on your project team settings. You can remove or add people as needed. 

Step 3: Click 'Return' in the top right corner of the RFI. 

Step 4: Review the pop-up that appears after clicking 'Return'. This is one final check to confirm your response, and who will receive it.

Step 5: Click 'Return' in the bottom right corner of the pop-up. 

Now the RFI has been returned!

Reopening an RFI

Step 1: Click the '+' beside the 'Revise' button and select 'Reopen'.

Edit any items or revise your response, then return the RFI following the same steps above.