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How To View, Upload, And Approve Vendor Compliance Documents

  1. Go to Vendor Compliance from the left menuScreenshot 2026-08-13 at 7.22.18 AM
  2. Upload the compliance information and the document
    Screenshot 2026-08-13 at 7.25.01 AM
  3. After saving you'll see the buttons to Accept or Reject the document
    Screenshot 2026-08-13 at 7.26.26 AM
  4. The compliance status will be viewable on the company profile Screenshot 2026-08-13 at 7.28.14 AM