This article applies to lender 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