This article applies to lender company admins



Step 1: Navigate to VendorConnect > Service Requests 



Step 2: In the Contracts box, select a current active contract


Step 3: Click Run Filter  


Step 4: Click the +Expand button to open all the Service Requests under that contract 


Note: You can enter more than one Contract in the filter box. All results related to that filter will display below. You can also filter the results further by adding a Company name in the Company filter box. 




Step 5: Locate the company where you would like to add employees to the Service Request and click the Pick Staff button



Step 6: Click on the Available Employees tab


Step 7: Select the employees you would like to add 


Step 8: Click Select when finished



Step 9: Click Close on the confirmation page 


Note: To remove employees, click on the employees  click the Remove