As a subcontractor you will be required to submit documentation to the client for review. The requests depend on the type of work your company will be doing. These requests will show on the dashboard.
1. Click the ‘Upload Document’ button to upload the requested document.
2. Go to the Upload page.
Document Type - This will default to the document you selected to upload (1).
Upload File - Drag the file here or click it to select from your computer (2).
Expiry Date - Enter the expiry date if applicable (3).
No expiry date required- If the document does not have an expiry date, this check box must be selected (4).
Comment- Add a comment if needed (5).
Upload Documents - Click ‘Upload File’ (6).
Note: You can upload up to 20 files for a document request, but their total size should not exceed 60MB.
3. If the wrong document has been uploaded and is still awaiting approval, go to the 'Documents' tab and remove the document by clicking ‘Delete’.