This article applies to client compliance types



Step 1: Click on VendorConnect in the main menu




On the Work Detail Master, you will see a chart of service providers with whom you have an active contract with

Note: You are able to search specific companies in the box under Company 



Under each header (Non-Compliant, Compliant, Needs Review, and Uncooperative) the numbers indicate that the listed service providers have that number of action items to complete under the corresponding category


Non-Compliant


Non-Compliant means that the active service request has not been completed 



Compliant

Compliant means that the service request was fulfilled and accepted by the lender or RISC.



Needs Review

Service requests that are in pending status and need review 



Uncooperative

Active requests in which the service provider has been uncooperative in fulfilling