- Go to your project.
- Click on the company-level or project-level Compliance tab and select the subcontractor name (must have the Compliance Officer or Admin company permission).
- In the pop-up, the compliance requirements will turn into a hyperlink when a document has been uploaded. The Last Upload column indicates when the most recent file was uploaded.
- Select the document or click the magnifying glass icon to view and review uploads to the compliance requirement.
- To approve the uploaded document(s), click on Verify under the Actions column. Click on the blue Done button.
- If you wish to reject the document, right-click on the document or click the 3-dot menu in the Actions column and select Reject.
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