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How do I verify a compliance item that is not coming from an ERP?

  1. Go to your project.
  2. Click on the company-level or project-level Compliance tab and select the subcontractor name (must have the Compliance Officer or Admin company permission).
  3. 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.
  4. Select the document or click the magnifying glass icon to view and review uploads to the compliance requirement.
  5. To approve the uploaded document(s), click on Verify under the Actions column. Click on the blue Done button.
  6. 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.                                                      
Leticia is the author of this solution article.

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