Go to the Information Requests tab.
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Select the Draft you would like to send. If you have not setup an information request, please refer to this article.

Ensure that the companies that are affiliated with this request have the correct corresponding Fiscal Year End i.e. companies with a Fiscal Year End of 1/31 will be on a different reporting schedule than those with 12/31, and therefore should be included in a different Information Request.
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Remove companies at your discretion by clicking the checkbox and selecting Remove at the header.

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Once you have removed the necessary companies (if any) scroll to the top of the header and click on the checkbox. This will select all the companies listed. Remove an necessary companies (if any) and click Send Request.

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Alternatively, if you would like to send an information request to just one company, in the table below you will scroll all the way to the right and click Send for that specific company's row

Before sending an Information Request out, be sure to look over this checklist to be sure you've completed the necessary configurations

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