Learning Center

Learn how to use the platform along with some tips and tricks

Uploading Vendor Documents

This article will explain how a vendor can upload or replace a document that is required as part of an application.

If you have submitted an application an need to upload or replace a docment first find your application under Applications in your side navigation panel.

 

Then, find your application and click the grey righthand overview button as seen below:

 

In your submitted application, find the "Submitted Documents" section. If you did not upload the document it will look similar to the example below. Note it says "No document" and has a blue Upload link.

 

Click on the Upload link and then select the document you want to upload. You will be presented with an upload window like the one shown below:

 

After you upload the document it will no longer show "No document" but rather a "Replace" link which can be used to replace the document if necessary. See the example below: