Video Instructions
-------------------------------------------------------------------------------------------------------------------Instructions
On your home screen you will see all pending Exclusions under the 'Pending' section.
Tap on the 'Exclusions' section under Corporate to view Pending Exclusions for the Corporate Requirements.
Tap on the Pending Exclusion that you would like to manage.
Review the Exclusions request; from this page you will see, who submitted the requirement, which company this submission is for, the date on which the Exclusion is requested and the Request Note.
Tap 'Approve' to Approve the Exclusion request. Once the Exclusion has been Approved the Pending Exclusion will fall off the list and the overall Corporate Compliance percentage and the Compliance percentage for the Contractor will update accordingly.
Note: If an Exclusion is Approved the Contractor will not be request to complete this Requirement again.
Tap 'Decline' to Decline the Submission. Enter a Rejection Message and tap 'Submit'. Once the Exclusion has been Declined the Pending Exclusion 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.