Compliance Menu Overview for Subcontractors

Use the Compliance Menu to manage document compliance, VAT Invoices, and Manual or VAT Invoice Only Sub-Tier Subcontractors. Upload compliance documents required by the Main Contractor.

View Document Status: See document compliance for the project.
Edit Document Status: Track and update your legal documents. This option is only available if you act as a Prime Subcontractor and have on-system Sub-Tiers with document requirements.
My Document Status: View your organization's compliance status for the project.
Set Up Document Requirements: Set up compliance tracking for Sub-Tier Subcontractors and Suppliers. This option is only available if you act as a Prime Subcontractor and have on-system Sub-Tiers
View VAT Invoice Status: See VAT Invoice status for a project.
Manage VAT Invoices: View and update all VAT Invoices for a specific period.
Track Offline Notary: Only available when the Main Contractor allows the bypass electronic notary workflow on a project. After bypassing the electronic notary step when reviewing and signing your period documents, you can use the Track Offline Notary page to upload a paper copy of your notarised document and to view the current status of your notarised documents.

Next: Subcontracts Menu Overview for Subcontractors