- Once a Change Order has been Approved click into the change order to Send to Accounting.
- Add/Remove Recipients from outside the user list.
- Add/Remove Users.
- Recipients will receive an email and a PDF attachment with the updated Change Order in these cases:
response
close (including final response)
draft submitted
submitted
- Responding to this email will log a response in the Change Order module of SiteMax.
- Learn about Change Order Responses:
- Learn more about Potential Change Orders.