This article applies to forwarding company admins Step 1: From the main menu bar, navigate to VendorConnect > Work Queue and click on the Missing tab
Step 2: Select the service request you want to complete
Step 3: Review the request and upload proper supporting documents
Step 4: Click the Upload document button or click + Documents under the Attachments tab
Step 5: Click the Select Files button from the Add New Document pop-up
Step 6: Select the file, fill out Add New Document form and click Upload Documents
Once the document is uploaded, the current status changes to Pending and will be visible under the Attachments tab
