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My Work is the simplified subcontractor view. It surfaces only the items assigned to your company on the selected project, so you do not have to navigate the full GC toolset.

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Open My Work

  1. Select the project in the header.
  2. Open My Work from the sidebar.

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What You See

  • Schedule of Values — your commitment SOV with billed-to-date and remaining balance.
  • Assigned RFIs — RFIs where you are the originator or responsible party.
  • Assigned Submittals — submittals you need to submit or revise.
  • Open Invoices — invoice drafts and submitted invoices.
  • Punch Items — punch items assigned to your trade.
  • Recent Documents — drawings and specs relevant to your trade.

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Submit an Invoice

From the SOV section, select Submit Invoice to start a new pay application. See Submit an Invoice.

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Submit a Submittal

  1. Open an assigned submittal in Pending Submission status.
  2. Upload the submittal package (shop drawings, product data, samples).
  3. Add cover sheet notes.
  4. Submit for review.

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Respond to an RFI

If you are the responsible party on an RFI, open it from My Work, add your response, and submit.