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Manage inbound handover submissions

Review inbound handover document submissions from contractors and confirm when all required items have been provided.

Audience

This guide is designed for project manager.

Steps​

Step 1: Open the inbound submissions tab​

Navigate to the handover record and open the Inbound submissions tab to see the list of required items and their current status.

Open the inbound submissions tab

Step 2: Check for required items​

Review the list of required items; if there are none yet, you will see a message stating that there are no required items to review.

Check for required items

Step 3: Review submitted documents​

For each submitted item, review the attached files, including filename and size, and confirm details such as who submitted the document and when.

Review submitted documents

Step 4: Accept, reject, or request resubmission​

For each item, choose to accept the submission, reject it, or request a resubmission so that contractors can provide corrected or updated documents.

Accept, reject, or request resubmission

Last updated: 2026-06-27