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 ‘Click Here’ button to upload the requested document.
2. Go to the Upload page.
a) If the file has a valid from date you can enter it here. (1)
b) If the file has an expiry you can enter it here. (2)
c) If there is no expiry of the document this checkbox must be selected. (3)
d) This will default to the document you selected to upload. (4)
e) Add a comment if required. (5)
f) Drag the file here or click it to select from your computer. (6) You can upload multiple files by dragging them into the green box.
g) Click ‘Upload’. (7)
Note: The above steps should be completed for all documents that have been requested. You will get an alert when they are reviewed.
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’.