Video Instructions
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Instructions
On your home screen you will see all pending Approvals under the 'Pending' section.
Tap on the 'Approvals' section under Corporate to view Pending Approvals for the Corporate Requirements.
Tap on the Pending Approval that you would like to manage.
Review the Submission; from this page you will see, who submitted the requirement, which company this submission is for, the submission date and the expiration date, along with a copy of the document that was submitted.
Tap 'Approve' to Approve the Submission. If wanted, you may enter an Approval Message. When you are ready simple tap 'Submit'. Once the document has been Approved the Pending Approval will fall off the list and the overall Corporate Compliance percentage and the Compliance percentage for the individual Contractor will update accordingly.
Tap 'Decline' to Decline the Submission. Enter a Rejection Message and tap 'Submit'. Once the document has been Declined the Pending Approval will fall of the list. The overall Compliance percentage and the Compliance percentage for the individual Contractor will remain the same.
Note: The Rejection Message entered will be emailed directly to the Contractor.