Submissions
The Submissions area is for sending new items to ATON. After review, submitted items are routed to the correct project record, support request, or member file. Members should not enter the same information in more than one place.
Submit Daily Progress / Progress Report
Send daily progress updates, progress notes, job site reports, and status updates that need to be connected to the correct project record for ATON review.
Submit Receipts and Expenses
Send receipts, invoices, delivery charges, rental costs, subcontractor costs, or other expense records that need to be reviewed and connected to the correct project.
Submit a Project File
Send a file that belongs with an existing project record, such as a drawing, permit, photo, instruction, quote note, closeout item, or other supporting document.
Submit a Change / Extra Work Notice
Send information when extra work is requested, scope is unclear, instructions change, or pricing and timing may need ATON review.
Submit a Support Request
Send a request when you need ATON help with missing information, project timing, communication concerns, material issues, documents, or next steps.
Before You Submit
- Include your name and company name.
- Include the project name or project reference if available.
- Explain what the item is connected to.
- Use clear file names where possible.
- Do not duplicate the same information in multiple places.
- Use Project Management for daily progress, project records, documents, drawings, permits, material lists, costs, and closeout review.
How ATON Uses Submissions
ATON reviews submissions and routes them to the correct project record, support workflow, or member file. Submissions are an intake point, not a second project-management record.