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